FUNSEPA US (EIN 460810539) - 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

2012

Legal Domicile

Principal Officer

CAROLINA PAIZ

Phone

3104510744

Tax Period

2023-01-01 to 2023-12-31

FUNSEPA US, founded in 2012, is a micro nonprofit in the International Affairs sector that reported $91K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $80K left a modest 12% surplus.

Mission

TO SUPPORT FUNSEPA, GUATEMALA'S LEADING EDUCATIONAL NGO,WORKING TO IMPROVE THE QUALITY OF EDUCATION BY BRINGINGCOMPUTERS AND TECHNOLOGY TO OVER 600,000 STUDENTS AND TRAINING OVER 90,000 TEACHERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $91,163

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,163

Expense Breakdown

Grants Paid $32,000

Salaries & Benefits $0

Fundraising Expenses $500

Program Expenses $32,000

Other Expenses $47,361

TOTAL EXPENSES $79,861

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,163	$79,079	+0.2%
Expenses	$79,861	$77,675	+0.0%
Net Income	$11,302	$1,404	+7.0%

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

N/A

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
CAROLINA PAIZ	PRESIDENT & SEC	4.00	Officer Director	$0	$0	$0
SALVADOR PAIZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STELLA LOS DE PAIZ	DIRECTOR	1.00	Director	$0	$0	$0
WILMAR MEJIA	SECRETARY	1.00	Officer Director	$0	$0	$0
PEDRO CHOMNALEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARIA HERRERA	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
PAULA ARROJO	DIRECTOR	1.00	Director	$0	$0	$0
ARIELA MATHUSIUS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DORIAN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$91,163	$79,861	$153,795	$11,302
2022	$79,079	$77,675	$142,493	$1,404
2021	$244,512	$191,889	$141,089	$52,623
2018	$203,091	$226,640	$24,221	$-23,549

FUNSEPA US