CONSUELO INC (EIN 320338409) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Patricia Perez

Phone

7735814357

Tax Period

2024-01-01 to 2024-12-31

CONSUELO INC, founded in 2010, is a small nonprofit in the Mental Health sector that reported $240K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

To provide bilingualbicultural therapeutic interventions to improve the wellbeing of our community members

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,775

Program Service Revenue $283,501

Investment Income $300

Other Revenue $0

TOTAL REVENUE $318,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,327

Fundraising Expenses $0

Program Expenses $294,764

Other Expenses $173,738

TOTAL EXPENSES $295,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,576	$289,604	+0.1%
Expenses	$295,065	$284,700	+0.0%
Net Income	$23,511	$4,904	+3.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PATRICIA PEREZ	PRESIDENT	Officer	$0	$0	$0
KARLA MUNGUIA	TREASURER	Officer	$0	$0	$0
ISALIZ DANZOT	BOARD MEMBER	Officer	$0	$0	$0
ANNA RICHMOND	BOARD CHAIR	Officer	$0	$0	$0
NATIVIDAD CALIXTO	SECRETARY	Officer	$0	$0	$0
BRENDA ALLEN	BOARD MEMBER	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$318,576	$295,065	$81,386	$23,511
2023	$289,604	$284,700	$59,358	$4,904
2022	$239,554	$251,883	$55,461	$-12,329

CONSUELO INC