HAGAMOSLO

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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

HAGAMOSLO, founded in 2015, is a small nonprofit in the Education sector that reported $120K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $87K, a strong 73% operating margin.

Mission

Our Mission Building a brighter future to close the gap between families and community social programs through Education and cultural appreciation to become proactive families without discrimination race color sex or religion.

Program Service Accomplishments

Program 1

Expenses: $17,057 Revenue: $68,255

This program is responsible for organizing managing and supervising activities for the development of the corporal and psychomotor dimension of children after school.

Program 2

Expenses: $8,940 Revenue: $22,284

This program are funds learning that inspire discovery promote creativity and problem solving build confidence and encourage each family to reach for the dreams and envision a future beyond more...

This program are funds learning that inspire discovery promote creativity and problem solving build confidence and encourage each family to reach for the dreams and envision a future beyond more secure.

Program 3

Expenses: $6,526 Revenue: $24,000

Dedicated to providing advisory consulting and comprehensive management services we comply with high quality standards in service and support to our clients.

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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 $5,000

Program Service Revenue $114,539

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,523

Other Expenses $32,523

TOTAL EXPENSES $32,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,539	$104,091	+0.1%
Expenses	$32,523	$69,838	-0.5%
Net Income	$87,016	$34,253	+1.5%

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
Marianagela Galban Rubio	Executive Director	30.00	Officer Director Key Emp	$0	$0	$0
Thiago Costa Reis	Sports Academy Director	25.00	Officer Director Key Emp	$0	$0	$0
David Ramirez	IAS IMMIGRATION SERVICES DIRECTOR	15.00	Officer Director Key Emp	$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	$119,539	$32,523	$102,992	$87,016
2022	$104,091	$69,839	$47,867	$34,252
2021	$43,143	$42,656	$2,379	$487