ARTESIA DES 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

1932

Legal Domicile

Phone

5628606295

Tax Period

2018-01-01 to 2018-12-31

ARTESIA DES INC, founded in 1932, is a small nonprofit in the Mutual Benefit sector that reported $707K in total revenue in fiscal year 2018. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 46% operating margin.

Mission

TO BRING ALL OF IT'S MEMBERS TOGETHER TO PARTICIPATE IN THE RELIGIOUS EVENTS DURING THE YEAR. THESE RELIGIOUS CELEBRATIONS CENTER AROUND THE PORTUGUES HERITAGE AND TRADITION.

Program Service Accomplishments

Program 1

Expenses: $114,458

BEVERAGE SALES-SOLD TO MEMBERS STRICKLY FOR THEIR CONVIENCE TO KEEP THEM TOGETHER IN HOPES OF MAINTAINING CULTURAL BACKGRD

Program 2

Expenses: $100,963

RELIGIOUS-VARIOUS CELEBRATIONS IN HONOR OF CATHOLIC SAINTS HELD DURING THE YEAR. ATTENDED BY THOUSANDS OF PEOPLE.

Program 3

Expenses: $45,391

CULTRUAL & SOCIAL-PORTUGUES ACTIVITIES WERE PERFORMED FOR MEMBERS TO KEEP THEM "IN TOUCH" WITH THEIR HERITAGE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $688,182

Investment Income $3,228

Other Revenue $15,399

TOTAL REVENUE $706,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,919

Fundraising Expenses $0

Program Expenses $286,398

Other Expenses $343,986

TOTAL EXPENSES $378,905

Year-over-Year Comparison

	2018	2017	Change
Revenue	$706,809	$530,890	+0.3%
Expenses	$378,905	$326,920	+0.2%
Net Income	$327,904	$203,970	+0.6%

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

N/A

Employees

N/A

Volunteers

N/A

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
ELIZABETH GONCALVES	President	Officer	$0	$0	$0
ANA COSTA	Vice President	Officer	$0	$0	$0
FRANK NUNES	Secretary	Officer	$0	$0	$0
PAUL DEMEDEIROS	Treasurer	Officer	$0	$0	$0
LISANDRA OURIQUE	Director	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
2018	$706,809	$378,905	$1,299,615	$327,904