El Pozo de Vida (EIN 453459007) - 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

2011

Phone

5303858639

Tax Period

2024-01-01 to 2024-12-31

El Pozo de Vida, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $876K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

Human trafficking rescue, restoration and rehabilitation of human trafficking victims.

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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 $844,959

Program Service Revenue $24,126

Investment Income $6,881

Other Revenue $0

TOTAL REVENUE $875,966

Expense Breakdown

Grants Paid $893,616

Salaries & Benefits $82,267

Fundraising Expenses $13,096

Program Expenses $1,116,276

Other Expenses $179,683

TOTAL EXPENSES $1,155,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$875,966	$1,022,546	-0.1%
Expenses	$1,155,566	$844,900	+0.4%
Net Income	$-279,600	$177,646	-2.6%

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

N/A

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

$29,640

Total Directors

$82,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tina Chen	Treasurer	40.00	Director	$0	$52,627	$52,627
Benjamin Yu	President	25.00	Officer Director	$15,440	$14,200	$29,640
Cherry Friedmeyer	Director	2.00	Officer Director	$0	$0	$0
Stephen Brown	Vice President	2.00	Director	$0	$0	$0
Bernadette Cole	Secretary	2.00	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	$875,966	$1,155,566	$285,749	$-279,600
2023	$1,022,546	$844,900	$564,949	$177,646
2022	$756,270	$739,350	$385,046	$16,920
2021	$666,448	$559,961	$368,131	$106,487
2020	$577,607	$510,827	$261,644	$66,780
2019	$473,514	$532,618	$194,859	$-59,104
2018	$406,577	$476,461	$253,963	$-69,884

El Pozo de Vida