ESPERANZA INTERNATIONAL INC

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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

1985

Legal Domicile

Principal Officer

GREG HARKNESS

Tax Period

2023-01-01 to 2023-12-31

ESPERANZA INTERNATIONAL INC, founded in 1985, is a small nonprofit in the International Affairs sector that reported $249K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $236K left a modest 5% surplus.

Mission

WE PARTNER WITH COMMUNITIES TO SUPPORT FAMILIES BUILDING THEIR DREAM OF A HOME WITH VOLUNTEERS AND ABOVE ALL, MUTUAL TRUST.

Program Service Accomplishments

Program 1

Expenses: $200,286 Revenue: $995

COORDINATION OF VOLUNTEER GROUPS TO ASSIST IN BUILDING PROGRAMS AND OTHER PROJECTS WHICH IMPROVE THE LIVING CONDITIONS OF VERY LOW INCOME PEOPLE IN BAJA CALIFORNIA, MEXICO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $246,301

Program Service Revenue $0

Investment Income $88

Other Revenue $2,420

TOTAL REVENUE $248,809

Expense Breakdown

Grants Paid $15,250

Salaries & Benefits $26,846

Fundraising Expenses $444

Program Expenses $200,286

Other Expenses $193,714

TOTAL EXPENSES $235,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,809	$428,601	-0.4%
Expenses	$235,810	$182,377	+0.3%
Net Income	$12,999	$246,224	-0.9%

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

450

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG HARKNESS	MEMBER	1.00	Director	$0	$0	$0
AMANDA LASIK	President	1.00	Officer Director	$0	$0	$0
DEB JOHNSON	Vice President	1.00	Officer Director	$0	$0	$0
LAURIE BRYSON	Secretary	1.00	Officer Director	$0	$0	$0
ELYSSA YEH	MEMBER	1.00	Director	$0	$0	$0
GILDA VILLAPLANA	MEMBER	1.00	Director	$0	$0	$0
JOEL JENSEN	Treasurer	1.00	Officer Director	$0	$0	$0
JONATHAN CHEEVER	MEMBER	1.00	Director	$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	No data	No data	No data	No data
2023	$248,809	$235,810	$575,743	$12,999
2022	$428,601	$182,377	$583,526	$246,224
2020	$261,290	$176,942	$303,330	$84,348
2019	$534,267	$516,150	$254,759	$18,117
2018	$511,005	$495,128	$252,095	$15,877