LOS OLIVOS CIS (EIN 411900265) - 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

1998

Legal Domicile

Principal Officer

Leslie Schuld

Phone

6514829901

Tax Period

2023-01-01 to 2023-12-31

LOS OLIVOS CIS, founded in 1998, is a small nonprofit in the International Affairs sector that reported $876K in total revenue in fiscal year 2023. Expenses of $810K left a modest 8% surplus.

Mission

Promoting solidarity and cultural exchange across borders between the people of El Salvador and others in the search for development and dignity.

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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 $781,727

Program Service Revenue $89,824

Investment Income $4,661

Other Revenue $0

TOTAL REVENUE $876,212

Expense Breakdown

Grants Paid $637,102

Salaries & Benefits $26,376

Fundraising Expenses $25,113

Program Expenses $691,039

Other Expenses $146,533

TOTAL EXPENSES $810,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$876,212	$858,354	+0.0%
Expenses	$810,011	$822,684	0.0%
Net Income	$66,201	$35,670	+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

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

$18,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Schuld	El Salv Legal Rep	40	Officer	$18,760	$0	$18,760
Rosemary Biggins	Board Member	1	Director	$0	$0	$0
Kermit Fendler	Board Member	1	Director	$0	$0	$0
Marie Jordan	Board Member	1	Director	$0	$0	$0
Sara Mulrooney	Board Member	1	Director	$0	$0	$0
Edward Osowski	Board Member	1	Director	$0	$0	$0
Mary Frances Ross	Board Member	1	Director	$0	$0	$0
Mike Tork	Treasurer	5	Officer Director	$0	$0	$0
Gary Ellis	Associate Director	5	Officer Director	$0	$0	$0
Robyn Smith	Secretary	5	Officer Director	$0	$0	$0
Susan Mull	Chair	5	Officer 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	$876,212	$810,011	$1,194,394	$66,201
2022	$858,354	$822,684	$1,126,830	$35,670
2021	$903,202	$774,931	$1,141,850	$128,271
2020	$971,147	$899,776	$970,754	$71,371
2019	$718,517	$686,050	$938,509	$32,467
2018	$727,805	$577,110	$848,773	$150,695

LOS OLIVOS CIS