Amigos de las Americas - East Bay East Bay Amigos (EIN 510139576) - 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

1975

Legal Domicile

Principal Officer

RAY CHAVEZ

Phone

5103879261

Tax Period

2022-09-01 to 2023-08-31

Amigos de las Americas - East Bay East Bay Amigos, founded in 1975, is a small nonprofit in the International Affairs sector that reported $280K in total revenue in fiscal year 2022. Revenue surged 186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 24% operating margin.

Mission

Inspire and build young leaders through collaborative community development and immersion in crosscultural experiences

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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 (2022)

Revenue Breakdown

Contributions & Grants $279,112

Program Service Revenue $0

Investment Income $20

Other Revenue $1,000

TOTAL REVENUE $280,132

Expense Breakdown

Grants Paid $182,925

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,050

Other Expenses $30,850

TOTAL EXPENSES $213,775

Year-over-Year Comparison

	2022	2021	Change
Revenue	$280,132	$97,847	+1.9%
Expenses	$213,775	$113,450	+0.9%
Net Income	$66,357	$-15,603	-5.3%

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
RAY CHAVEZ	President	10.00	Officer	$0	$0	$0
JACQUI RICHTER	CoTreasurer	10.00	Officer	$0	$0	$0
BOB SCHUTT	SecretaryCoTreasurer	1.000	Officer	$0	$0	$0
STEPHANIE LIPOW	Director	3.000	Director	$0	$0	$0
ELBA RIOS	Director	1.000	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
2023	$280,132	$213,775	$128,746	$66,357
2022	$97,847	$113,450	$62,389	$-15,603
2021	$37,473	$27,605	$77,992	$9,868
2020	$100,155	$125,232	$68,124	$-25,077

Amigos de las Americas - East Bay East Bay Amigos