Carmen Pampa Fund (EIN 411949280) - 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

1999

Legal Domicile

Principal Officer

Mark Leahy

Phone

6516411588

Tax Period

2023-07-01 to 2024-06-30

Carmen Pampa Fund, founded in 1999, is a small nonprofit in the International Affairs sector that reported $224K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 37% operating margin.

Mission

Founded in 1999, Carmen Pampa Fund is a St. Paul, MN based non-profit corporation that generates human and financial resources to assist with the growth and development of the Unidad Acadmica Campesina-Carmen Pampa (UAC-CP or the College).

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $204,448

Program Service Revenue $0

Investment Income $9,978

Other Revenue $9,339

TOTAL REVENUE $223,765

Expense Breakdown

Grants Paid $92,953

Salaries & Benefits $15,513

Fundraising Expenses $9,934

Program Expenses $112,872

Other Expenses $33,545

TOTAL EXPENSES $142,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,765	$206,181	+0.1%
Expenses	$142,011	$170,909	-0.2%
Net Income	$81,754	$35,272	+1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Leahy	Board chair	3.00	Officer Director	$0	$0	$0
Lonny Wittnebel	Treasurer	3.00	Officer Director	$0	$0	$0
Dr Hugh Smeltekop	Vice Chair	3.00	Officer Director	$0	$0	$0
Tara Nolan	Director	3.00	Director	$0	$0	$0
Ann Leahy	Director	3.00	Director	$0	$0	$0
Pablo Eduardo	Director	3.00	Director	$0	$0	$0
Maria Amparo Ballivian	Director	3.00	Director	$0	$0	$0
Dr Claudia Cerruto	Director	3.00	Director	$0	$0	$0
Mary Pat Lee	Director	3.00	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	$223,765	$142,011	$498,769	$81,754
2023	$206,181	$170,909	$420,420	$35,272
2022	$343,367	$241,142	$382,341	$102,225
2021	$448,761	$273,344	$282,901	$175,417
2020	$284,546	$257,239	$107,136	$27,307
2019	$348,169	$393,017	$86,331	$-44,848
2018	$321,834	$315,294	$138,351	$6,540
2018	$321,834	$315,294	$138,351	$6,540

Carmen Pampa Fund