Agora Cuba Inc

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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

2013

Legal Domicile

Principal Officer

Salvador Pascual

Tax Period

2022-11-01 to 2023-10-31

Agora Cuba Inc, founded in 2013, is a micro nonprofit in the International Affairs sector that reported $52K in total revenue in fiscal year 2022. The organization ran a surplus of $20K, a strong 38% operating margin.

Mission

To provide free and uncensored access to communication and unbiased news for all Cubans, with channels that are accessible and legal in both the US and Cuba.

Program Service Accomplishments

Program 1

Agora Cuba has created a computer application (app) named Apretaste designed to help Cubans (Inhabitants of the island) access the internet through the use of E Mails. In Cuba, a great majority of...

Agora Cuba has created a computer application (app) named Apretaste designed to help Cubans (Inhabitants of the island) access the internet through the use of E Mails. In Cuba, a great majority of the population can send and receive e-mails but cannot access pages on the internet ,such as Wikipedia and Facebook. This app provides a user-friedly interface to access the web, with all information being sent in the background via e mail.

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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 (2022)

Revenue Breakdown

Contributions & Grants $52,288

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $32,201

TOTAL EXPENSES $32,201

Year-over-Year Comparison

	2022	2021	Change
Revenue	$52,288	N/A	N/A
Expenses	$32,201	N/A	N/A
Net Income	$20,087	N/A	N/A

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pablo Diaz Espi	Director	0.00	Director	$0	$0	$0
Lemis Tarajano Noya	Director	0.00	Director	$0	$0	$0
Ibis Fonte	Director	0.00	Director	$0	$0	$0
Salvador Pascual	President and Executive Direc	40.00	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
2023	$52,288	$32,201	$20,587	$20,087
2022	$38,482	$17,748	$500	$20,734
2021	$47,000	$68,378	$1,546	$-21,378
2020	$74,860	$74,437	$8,738	$423
2019	$74,957	$73,711	$8,868	$1,246
2018	$67,434	$80,187	$9,563	$-12,753