NECAHUAL FOUNDATION INC (EIN 432066387) - 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

2004

Legal Domicile

Principal Officer

SERGIO SUAREZ

Phone

7084101005

Tax Period

2025-01-01 to 2025-12-31

NECAHUAL FOUNDATION INC, founded in 2004, is a small nonprofit that reported $141K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE EDUCATION AND SHELTER FOR HOMELESS AND ABUSED CHILDREN IN MEXICO.

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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 $159,435

Program Service Revenue $0

Investment Income $6,010

Other Revenue $0

TOTAL REVENUE $165,445

Expense Breakdown

Grants Paid $102,523

Salaries & Benefits $25,265

Fundraising Expenses $0

Program Expenses $107,678

Other Expenses $13,960

TOTAL EXPENSES $141,748

Year-over-Year Comparison

	2025	2024	Change
Revenue	$165,445	$124,549	+0.3%
Expenses	$141,748	$117,154	+0.2%
Net Income	$23,697	$7,395	+2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERGIO SUAREZ	DIRECTOR/PRESIDENT	11.00	Officer Director	$0	$0	$0
MARY SUAREZ	DIRECTOR/SECTRETARY	9.00	Officer Director	$0	$0	$0
DIANE SALEMI	TREASURER	9.00	Director	$0	$0	$0
IRMA BATES	DIRECTOR	9.00	Officer	$0	$0	$0
RONALD M SERPICO	DIRECTOR	9.00	Officer	$0	$0	$0
SIXTO RINCON	DIRECTOR	9.00	Officer	$0	$0	$0
DAVID MIRANDA	DIRECTOR	9.00	Officer	$0	$0	$0
SANTIAGO ORTEGA	DIRECTOR	9.00	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	$165,445	$141,748	$411,123	$23,697
2024	$124,549	$117,154	$387,215	$7,395
2023	$220,483	$179,764	$379,483	$40,719
2022	$235,305	$177,564	$337,853	$57,741
2021	$96,580	$59,348	$279,739	$37,232
2020	$75,327	$84,544	$242,615	$-9,217
2019	$167,056	$147,194	$251,984	$19,862
2018	$140,659	$142,862	$231,752	$-2,203

NECAHUAL FOUNDATION INC