ESPERANZA ACADEMY SUPPORT CORPORATION (EIN 333100083) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2025

Legal Domicile

Principal Officer

JADIHEL TAVERAS

Phone

9786864673

Tax Period

2025-01-16 to 2025-06-30

ESPERANZA ACADEMY SUPPORT CORPORATION, founded in 2025, is a micro nonprofit in the Education sector that reported $80K in total revenue in fiscal year 2024. Expenses of $272K exceeded revenue, resulting in a 239% operating deficit.

Mission

ESPERANZA ACADEMY SUPPORT CORPORATION WAS INCORPORATED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION AND AS A SUPPORTING ORGANIZATION TO ESPERANZA ACADEMY, INC.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $80,297

Other Revenue $0

TOTAL REVENUE $80,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,855

Other Expenses $271,855

TOTAL EXPENSES $271,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,297	N/A	N/A
Expenses	$271,855	N/A	N/A
Net Income	$-191,558	N/A	N/A

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$126,429

Total Directors

$413,489

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JADIHEL TAVERAS	BOARD MEMBER	1.00	Director	$0	$29,439	$287,060
LISA LEE	CLERK	1.00	Officer Director	$0	$11,494	$126,429
MATT PRUNIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS ABISALIH	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN BARTHOLOMEW	BOARD 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
2025	$80,297	$271,855	$27,572,771	$-191,558

ESPERANZA ACADEMY SUPPORT CORPORATION