ISMAEL CALA FOUNDATION INC (EIN 473009429) - 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

Principal Officer

ISMAEL CALA

Phone

3056037780

Tax Period

2025-01-01 to 2025-12-31

ISMAEL CALA FOUNDATION INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $482K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $434K left a modest 10% surplus.

Mission

TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $481,557

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,064

Program Expenses $429,350

Other Expenses $433,731

TOTAL EXPENSES $433,731

Year-over-Year Comparison

	2025	2024	Change
Revenue	$481,557	$718,631	-0.3%
Expenses	$433,731	$717,042	-0.4%
Net Income	$47,826	$1,589	+29.1%

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
ISMAEL CALA	PRESIDENT	N/A	Officer	$0	$0	$0
JUAN CASIMIRO	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
BRUNO TORRES	TREASURER	N/A	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
2025	$481,557	$433,731	$67,622	$47,826
2024	$718,631	$717,042	$36,276	$1,589
2023	$36,217	$68,164	$14,999	$-31,947
2022	$70,310	$117,711	$48,869	$-47,401
2021	$53,825	$154,652	$103,962	$-100,827
2020	$136,963	$96,190	$209,276	$40,773
2019	$337,941	$331,944	$14,604	$5,997

ISMAEL CALA FOUNDATION INC