SOLIDARIDAD NORTH AMERICA (EIN 461528546) - 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

MICHAELYN BACHHUBER

Phone

8027777315

Tax Period

2023-01-01 to 2023-12-31

SOLIDARIDAD NORTH AMERICA, founded in 2012, is a community nonprofit in the Environment sector that reported $9.7M in total revenue in fiscal year 2023. Revenue surged 478% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 41% operating margin.

Mission

WE BRING TOGETHER SUPPLY CHAIN ACTORS AND ENGAGE THEM IN INNOVATIVE SOLUTIONS TO IMPROVE PRODUCTION, ENSURING THE TRANSITION TO A SUSTAINABLE AND INCLUSIVE ECONOMY THAT MAXIMIZES THE BENEFIT FOR ALL.

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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 $9,732,038

Program Service Revenue $0

Investment Income $6,666

Other Revenue $0

TOTAL REVENUE $9,738,704

Expense Breakdown

Grants Paid $3,960,759

Salaries & Benefits $833,214

Fundraising Expenses $118,175

Program Expenses $5,269,265

Other Expenses $906,423

TOTAL EXPENSES $5,700,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,738,704	$1,684,312	+4.8%
Expenses	$5,700,396	$1,907,009	+2.0%
Net Income	$4,038,308	$-222,697	-19.1%

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

$295,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAELYN BACHHUBER	MANAGING DIRECTOR	40.00	Officer	$131,506	$52,899	$184,405
MARTIN LUCIO	FINANCIAL CONTROLLER	40.00	Officer	$100,000	$11,503	$111,503
CHRISTOPHER D WOLZ	CHAIR	2.00	Officer Director	$0	$0	$0
DEBORAH BARRY	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA STINSON	DIRECTOR	2.00	Director	$0	$0	$0
KANNAN PASHUPATHY	DIRECTOR	2.00	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	$9,738,704	$5,700,396	$5,792,340	$4,038,308
2022	$1,684,312	$1,907,009	$2,629,488	$-222,697
2021	$758,924	$1,182,273	$654,359	$-423,349
2021	$833,089	$1,125,246	$654,359	$-292,157
2020	$1,061,435	$954,154	$950,865	$107,281
2019	$646,757	$664,875	$753,118	$-18,118
2018	$394,804	$920,707	$770,553	$-525,903

SOLIDARIDAD NORTH AMERICA