Ministerio Clave Inc (EIN 470997439) - 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

2023-01-01 to 2023-12-31

Ministerio Clave Inc, founded in 2015, is a micro nonprofit in the Human Services sector that reported $48K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $42K left a modest 13% surplus.

Mission

Church offering religious services and outreach to the community at large.

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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 $48,129

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,129

Expense Breakdown

Grants Paid $3,604

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,604

Other Expenses $38,290

TOTAL EXPENSES $41,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,129	$43,374	+0.1%
Expenses	$41,894	$47,040	-0.1%
Net Income	$6,235	$-3,666	-2.7%

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
Yosmar Mac Cagnani	Vice President	20.00	Officer Director	$0	$0	$0
Javier Mac Cagnani	President	20.00	Officer 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	$48,129	$41,894	$33,054	$6,235
2022	$43,374	$47,040	$26,819	$-3,666
2021	$47,796	$35,678	$32,594	$12,118
2020	$42,138	$31,877	$21,429	$10,261
2018	$20,273	$11,250	$11,492	$9,023

Ministerio Clave Inc