CLUB APASEO EL ALTO (EIN 462992155) - 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

2015

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

CLUB APASEO EL ALTO, founded in 2015, is a small nonprofit that reported $232K in total revenue in fiscal year 2021.

Mission

Club Apaseo El Alto's mission is to impact local communities by providing functions and activities that help individuals and families in need of resources gain access to and discover the beauty that Mexico has to offer fine arts music and cultural traditions. Club Apaseo El Alto's efforts to support its local community doesn't stop there. Club Apaseo El Alto also serves its communities through its food pantry as well as serves as a vehicle by which low-income individuals and families and families with elders and children and adults with disabilities can access resources to assist with securing medical supplies and ambulatory medical equipment within the Lake County Illinois community. Club Apaseo El Alto seeks to empower its communities so that in the future its recipients give back to the organization for future generations.

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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 (2021)

Revenue Breakdown

Contributions & Grants $231,509

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,509

Expense Breakdown

Grants Paid $202,307

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,180

Other Expenses $42,914

TOTAL EXPENSES $245,221

Year-over-Year Comparison

	2021	2020	Change
Revenue	$231,509	N/A	N/A
Expenses	$245,221	N/A	N/A
Net Income	$-13,712	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

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
Alvaro Aguilar	Director	0.00	Director	$0	$0	$0
Fernando Pena	Director	0.00	Director	$0	$0	$0
Martin Vargas	Director	0.00	Director	$0	$0	$0
Nayeli Vargas	Director	0.00	Director	$0	$0	$0
Armando Pena	President	40.00	Officer	$0	$0	$0
Luz Maria	Treasurer	25.00	Officer	$0	$0	$0
Carolina Mandujano	Secretary	4.00	Officer	$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
2021	$231,509	$245,221	$15,774	$-13,712

CLUB APASEO EL ALTO