FUNDACION ESPERANZA INC (EIN 464508990) - 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

Phone

2625525516

Tax Period

2018-01-01 to 2018-12-31

FUNDACION ESPERANZA INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $257K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 27% operating margin.

Mission

HUMANITARIAN AID AND EDUCATION FOR LOW INCOME AREAS

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $255,256

Investment Income $10

Other Revenue $0

TOTAL REVENUE $256,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,527

Other Expenses $188,527

TOTAL EXPENSES $188,527

Year-over-Year Comparison

	2018	2017	Change
Revenue	$256,766	$234,288	+0.1%
Expenses	$188,527	$234,378	-0.2%
Net Income	$68,239	$-90	-759.2%

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
DON SWAILES	President	2.00	Officer Director	$0	$0	$0
JOHN ANDERSEN	Vice President	2.00	Officer Director	$0	$0	$0
PATRICK PFAFFLE	Executive Dir.	5.00	Officer Director	$0	$0	$0
ALAN DEGNAN	Treasurer	2.00	Director	$0	$0	$0
MATTHEW ZORN	Trustee	5.00	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
2018	$256,766	$188,527	$72,029	$68,239

FUNDACION ESPERANZA INC