NEW ERA FFA (EIN 461816160) - 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

2014

Legal Domicile

Principal Officer

JESUS RODRIGUEZ

Phone

5593518506

Tax Period

2023-01-01 to 2023-12-31

NEW ERA FFA, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 5% surplus.

Mission

TO SERVE AND CARE FOR ALL FOSTER CHILDREN, YOUNG ADULTS AND FAMILIES IN AN EMPATHATC, TRUSTWORTHY AND THOUGHTFUL WAY BY QUALIFIED AND COMPASSIONATE STAFF. TO ALSO PROMOTE SAFE, HEALTHY AND WELCOMING LOVING HOMES THROUGH WELL TRAINED AND DEVOTED FOSTER FAMILIES.

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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 $1,647,150

Program Service Revenue $0

Investment Income $67

Other Revenue $26,000

TOTAL REVENUE $1,673,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,207

Fundraising Expenses $0

Program Expenses $1,324,390

Other Expenses $988,391

TOTAL EXPENSES $1,587,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,673,217	$1,545,371	+0.1%
Expenses	$1,587,598	$1,469,898	+0.1%
Net Income	$85,619	$75,473	+0.1%

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

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
JESUS RODRIGUEZ	CEO	40.00	Officer Director	$0	$0	$0
ANA LUCIA FRAUSTO	CFO	40.00	Officer Director	$0	$0	$0
DAISY GONZALEZ	Secretary	0.00	Director	$0	$0	$0
CONSUELO NIETO	Treasurer	1.00	Director	$0	$0	$0
SAUL FERNANDEZ	President	0.00	Director	$0	$0	$0
JOSE MENDOZA	Vice President	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,673,217	$1,587,598	$500,381	$85,619
2022	$1,545,371	$1,469,898	$412,395	$75,473
2021	$1,245,760	$1,323,786	$320,282	$-78,026
2020	$1,206,358	$1,288,400	$416,782	$-82,042
2019	$1,263,997	$1,308,330	$471,807	$-44,333
2018	$1,623,788	$1,568,634	$532,338	$55,154

NEW ERA FFA