PUERTA ABIERTA (EIN 364179815) - 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

1997

Legal Domicile

Principal Officer

ANDREA MARTINEZ

Phone

8473281491

Tax Period

2022-07-01 to 2023-06-30

PUERTA ABIERTA, founded in 1997, is a small nonprofit in the Education sector that reported $689K in total revenue in fiscal year 2021. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 24% operating margin.

Mission

PUERTA ABIERTA PROVIDES THE CURRICULUM AND ACTIVITIES FOR A DIVERSE GROUP OF CHILDREN GEARED TOWARD THE DEVELOPMENT OF FLUENCY AND PRE-LITERACY SKILLS IN ENGLISH AND SPANISH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $89,862

Program Service Revenue $522,690

Investment Income $70

Other Revenue $4,965

TOTAL REVENUE $617,587

Expense Breakdown

Grants Paid $91,330

Salaries & Benefits $423,529

Fundraising Expenses $8,544

Program Expenses $552,722

Other Expenses $191,330

TOTAL EXPENSES $706,189

Year-over-Year Comparison

	2022	2021	Change
Revenue	$617,587	$689,133	-0.1%
Expenses	$706,189	$524,523	+0.3%
Net Income	$-88,602	$164,610	-1.5%

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

$53,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN DONINGER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN JAY	DIRECTOR	1.00	Director	$0	$0	$0
ANAMARIA ACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
KARLA KOZIURA	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL BARRIGA	DIRECTOR	1.00	Director	$0	$0	$0
RITA KENDRICK	PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL GRAHAM	SECRETARY	1.00	Officer	$0	$0	$0
KAREN GIROLAMI CALLAM	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANDREA MARTINEZ	EXECUTIVE DIRECTOR	40.00	Officer	$53,378	$0	$53,378

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$617,587	$706,189	$102,532	$-88,602
2022	$689,133	$524,523	$182,407	$164,610

PUERTA ABIERTA