SACHAMAMA INC (EIN 463341619) - 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

2013

Legal Domicile

Principal Officer

Carlos Zegarra

Phone

9168334413

Tax Period

2024-01-01 to 2024-12-31

SACHAMAMA INC, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $631K in total revenue in fiscal year 2024. Expenses of $771K exceeded revenue, resulting in a 22% operating deficit.

Mission

Grounded in our cultural heritage, we work to build support for a clean energy economy for all, and cultivating sustainable attitudes, beahivours and lifestyles.

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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 (2024)

Revenue Breakdown

Contributions & Grants $568,847

Program Service Revenue $59,000

Investment Income $0

Other Revenue $2,735

TOTAL REVENUE $630,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,627

Fundraising Expenses $0

Program Expenses $621,941

Other Expenses $369,745

TOTAL EXPENSES $771,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$630,582	N/A	N/A
Expenses	$771,372	N/A	N/A
Net Income	$-140,790	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

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

$164,483

Total Directors

$164,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carlos Zegarra	Executive Director	50.00	Officer Director	$88,125	$0	$88,125
Claudia Zegarra	Operations Director	40.00	Officer Director	$76,358	$0	$76,358
Louis Aguirre	Director	0.10	Director	$0	$0	$0
Marvin Barrios	Director	1.00	Director	$0	$0	$0
Azucena Cierco	Director	1.00	Director	$0	$0	$0
Kalista Zackhariyas	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	$630,582	$771,372	$755,429	$-140,790
2023	$770,526	$540,286	$929,784	$230,240
2022	$477,431	$378,150	$559,359	$99,281
2021	$646,653	$293,234	$461,443	$353,419
2020	$248,278	$197,468	$116,776	$50,810
2019	$231,037	$166,993	$74,528	$64,044
2018	$47,879	$83,947	$17,263	$-36,068

SACHAMAMA INC