ASSOCIATION FOR CATHOLIC FORMATION AND LEADERSHIP INC (EIN 471853917) - 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

3039978563

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION FOR CATHOLIC FORMATION AND LEADERSHIP INC, founded in 2014, is a small nonprofit that reported $105K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $116K exceeded revenue, resulting in a 10% operating deficit.

Mission

ACFL is dedicated to educational and leadership for Hispanics serving their spiritual cultural and religious needs principally through on-line catechesis programs.

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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 $103,400

Program Service Revenue $1,640

Investment Income $0

Other Revenue $37

TOTAL REVENUE $105,077

Expense Breakdown

Grants Paid $51,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,001

Other Expenses $64,647

TOTAL EXPENSES $115,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,077	$110,760	-0.1%
Expenses	$115,897	$119,745	0.0%
Net Income	$-10,820	$-8,985	+0.2%

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

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
Alejandro Bermudez	President	5.00	Officer	$0	$0	$0
Eduardo Regal	Treasurer	1.00	Officer	$0	$0	$0
Ryan Thomas	Secretary	1.00	Officer	$0	$0	$0
Sergio Gutierrez	Director	1.00	Officer	$0	$0	$0
Ricardo Orozco	Director	1.00	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
2024	No data	No data	No data	No data
2023	$105,077	$115,897	$14,607	$-10,820
2022	$110,760	$119,745	$25,427	$-8,985
2021	$112,056	$119,566	$34,412	$-7,510
2020	$59,825	$85,055	$41,922	$-25,230

ASSOCIATION FOR CATHOLIC FORMATION AND LEADERSHIP INC