PROMOTORAS Y PROMOTORES FOUNDATION

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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

2004

Legal Domicile

Phone

8184275444

Tax Period

2025-01-01 to 2025-12-31

PROMOTORAS Y PROMOTORES FOUNDATION, founded in 2004, is a small nonprofit in the Health Care sector that reported $290K in total revenue in fiscal year 2025. Expenses of $324K exceeded revenue, resulting in a 12% operating deficit.

Mission

ASSIST INDIVIDUALS AND FAMILIES TO APPROPRIATE HEALTH CARE, MENTAL WELL-BEING, AND OTHER COMMUNITY SERVICES. ENSURE TO EMPOWER THEM TO QUALITY OF LIFE THROUGH EDUCATION, PREVENTATIVE HEALTH CARE AND COMMUNITY ACTION

Program Service Accomplishments

Program 1

Expenses: $307,385

CONDUCT OUTREACH PROVIDING INFORMATION ON SERVICES AVALAIBLE TO MEMBERS OF THE LATINO COMMUNITY. PROVIDED SUPPORT GROUPS TO INDIVIDUALS. REFERRED INDIVIDUALS TO BEHAVIORAL HEALTH FOR THERAPEUTIC...

CONDUCT OUTREACH PROVIDING INFORMATION ON SERVICES AVALAIBLE TO MEMBERS OF THE LATINO COMMUNITY. PROVIDED SUPPORT GROUPS TO INDIVIDUALS. REFERRED INDIVIDUALS TO BEHAVIORAL HEALTH FOR THERAPEUTIC SERVICES

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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 (2025)

Revenue Breakdown

Contributions & Grants $290,078

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,258

Fundraising Expenses $0

Program Expenses $307,385

Other Expenses $101,268

TOTAL EXPENSES $323,526

Year-over-Year Comparison

	2025	2024	Change
Revenue	$290,078	$302,446	0.0%
Expenses	$323,526	$306,150	+0.1%
Net Income	$-33,448	$-3,704	+8.0%

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

Total Directors

$34,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA REYNOSO	FORMER BOARD MEMBER	0.00		$35,107	$0	$35,107
MARIA-FELIX RYAN	DIRECTOR	20.00	Director	$34,321	$0	$34,321
ELVIA GUIZAR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CARLOS NARANJO	BOARD MEMBER	1.00	Officer	$0	$0	$0
JUANA ALVAREZ	SECRETARY	1.00	Officer	$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	$290,078	$323,526	$11,294	$-33,448
2024	$302,446	$306,150	$39,126	$-3,704
2023	$301,293	$266,061	$42,830	$35,232
2022	$260,184	$255,068	$12,598	$5,116