CHAVALOS DE AQUI Y ALLA (EIN 453869531) - 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

Legal Domicile

Principal Officer

ERIK LEIVA

Phone

4158595318

Tax Period

2024-01-01 to 2024-12-31

CHAVALOS DE AQUI Y ALLA, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $282K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

OUR GOAL IS TO BRING TOGETHER LOCAL YOUTH TO FORM A SUPPORT SYSTEM FOR UNDER-RESOURCED FAMILIES, BOTH IN OUR LOCAL COMMUNITIES AND IN NICARAGUA. WE CONTINUE TO DO THIS THROUGH COMMUNITY OUTREACH, ORGANIZING, AND BY PROMOTING NICARAGUAN CULTURE IN AND AROUND THE BAY AREA.

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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 $280,384

Program Service Revenue $0

Investment Income $1

Other Revenue $1,721

TOTAL REVENUE $282,106

Expense Breakdown

Grants Paid $12,410

Salaries & Benefits $80,595

Fundraising Expenses $0

Program Expenses $283,830

Other Expenses $209,327

TOTAL EXPENSES $302,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,106	$304,769	-0.1%
Expenses	$302,332	$258,813	+0.2%
Net Income	$-20,226	$45,956	-1.4%

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
ERIK LEIVA	EXECUTIVE DIRECTOR	24	Officer Director	$0	$0	$0
MARIA RUIZ	SECRETARY	16	Officer Director	$0	$0	$0
JOSHUA BERMUDEZ MARTINEZ	TREASURER	16	Officer Director	$0	$0	$0
GEMA SOTOMAYOR	BOARD CHAIR	16	Officer Director	$0	$0	$0
MARITZA ARGUELLO	BOARD MEMBER	16	Director	$0	$0	$0
GABRIELA ALEMAN	BOARD MEMBER	16	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	$282,106	$302,332	$67,248	$-20,226
2023	$304,769	$258,813	$90,966	$45,956
2022	$201,107	$248,818	$44,652	$-47,711
2021	$285,015	$273,892	$88,809	$11,123
2020	$340,154	$276,335	$63,819	$63,819

CHAVALOS DE AQUI Y ALLA