Casa Triunfo De Mexico Inc

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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

ISRAEL JUAREZ GUTIERREZ

Phone

9154728898

Tax Period

2019-01-01 to 2019-12-31

Casa Triunfo De Mexico Inc, founded in 2015, is a micro nonprofit that reported $54K in total revenue in fiscal year 2019. Revenue surged 97% from the prior year, signaling strong growth momentum.

Mission

Rehabilitation treatment for adults and youth to prevent durg addiction and gang affiliation through educational services.

Program Service Accomplishments

Program 1

Expenses: $53,716 Revenue: $54,230

Rehabilitation treatement for adults and youth to prevent more drug use and gang affiliation

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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 (2019)

Revenue Breakdown

Contributions & Grants $54,230

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,230

Expense Breakdown

Grants Paid $50,393

Salaries & Benefits $0

Fundraising Expenses $1,755

Program Expenses $53,716

Other Expenses $4,188

TOTAL EXPENSES $54,581

Year-over-Year Comparison

	2019	2018	Change
Revenue	$54,230	$27,476	+1.0%
Expenses	$54,581	$27,476	+1.0%
Net Income	$-351	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

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
ISRAEL JUAREZ GUTIERREZ	Director	20.00	Officer	$0	$0	$0
KATHERINE M MCONNEL	Trustees	20.00	Director	$0	$0	$0
ISIDRO MONTALVO	Director	20.00	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
2019	$54,230	$54,581	No data	$-351