Pocoapoco

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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

2023

Legal Domicile

Principal Officer

Jessica Chrastil

Tax Period

2024-01-01 to 2024-12-31

Pocoapoco, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2024. Expenses of $203K left a modest 5% surplus.

Mission

Nonprofit organization dedicated to fostering collaboration between artists, thinkers & cultural practitioners through interdisciplinary programs & residencies. Supporting creative practices that extend beyond the realm of the arts to produce broader impacts and outcomes engaging with individuals, projects & institutions that explore innovative and evolving understandings of community and collectivity.

Program Service Accomplishments

Program 1

Expenses: $61,656 Revenue: $47,668

Various workshops designed to explore aspects of creative practice and culture through art, language, print, ecology, and history.

Program 2

Expenses: $57,613 Revenue: $51,013

Residency programs of 3 or 5 week sessions function as a platform support research, dialogue and reflection around the processes and purpose of creative work through collaboration of local and...

Residency programs of 3 or 5 week sessions function as a platform support research, dialogue and reflection around the processes and purpose of creative work through collaboration of local and international artists and non-artists.

Program 3

Expenses: $15,499 Revenue: $12,238

Accomodation for artists and non-artists for educational and artistic development in a cultural atmosphere

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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 $101,834

Program Service Revenue $110,919

Investment Income $135

Other Revenue $1,414

TOTAL REVENUE $214,302

Expense Breakdown

Grants Paid $4,273

Salaries & Benefits $94,089

Fundraising Expenses $23,494

Program Expenses $134,768

Other Expenses $104,767

TOTAL EXPENSES $203,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,302	N/A	N/A
Expenses	$203,129	N/A	N/A
Net Income	$11,173	N/A	N/A

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

$44,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Chrastil	Executive Dir.	35.00	Officer	$25,247	$0	$25,247
Evelyn Mendez Maldonado	Executive Dir.	30.00	Officer	$0	$19,125	$19,125
Jodi Sweetbaum	Chairman	1.00	Director	$0	$0	$0
Brian Butterfield	Treasurer	1.00	Director	$0	$0	$0
Nida Alvi	Director	1.00	Director	$0	$0	$0
Re Jin Lee	Director	1.00	Director	$0	$0	$0
Paloma Ramos	Director	1.00	Director	$0	$0	$0
Nara Hernandez	Director	1.00	Director	$0	$0	$0
Anna Sheffield	Director	1.00	Director	$0	$0	$0
Arielle Dulberg	Director	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	No data	No data	No data	No data
2024	$214,302	$203,129	$13,398	$11,173