CISPES EDUCATION FUND (EIN 521481003) - 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

1986

Legal Domicile

Principal Officer

ALEXIS STOUMBELIS

Phone

2025212510

Tax Period

2024-07-01 to 2025-06-30

CISPES EDUCATION FUND, founded in 1986, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $397K, a strong 39% operating margin.

Mission

Educate the public about developments in El Salvador promote democracy human rights and social justice and accompany grassroots organizations in El Salvador working to advance human rights democracy and equitable and sustainable community development.

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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 (2024)

Revenue Breakdown

Contributions & Grants $971,951

Program Service Revenue $3,010

Investment Income $0

Other Revenue $30,948

TOTAL REVENUE $1,005,909

Expense Breakdown

Grants Paid $36,177

Salaries & Benefits $436,563

Fundraising Expenses $108,198

Program Expenses $458,626

Other Expenses $136,267

TOTAL EXPENSES $609,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,005,909	$668,866	+0.5%
Expenses	$609,007	$503,195	+0.2%
Net Income	$396,902	$165,671	+1.4%

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

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

$100,827

Total Directors

$100,827

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexis Stoumbelis	President	40.00	Officer Director	$46,658	$0	$46,658
Yesenia Portillo	Secretary	40.00	Officer Director	$46,658	$7,511	$54,169
Leigh Barrick	Treasurer	5.00	Director	$0	$0	$0
Denise Zwahlen	Director	5.00	Director	$0	$0	$0
Adrian Bonifacio	Director	1.00	Director	$0	$0	$0
Anna Woodbury	Director	1.00	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
2025	$1,005,909	$609,007	$735,401	$396,902
2024	$668,866	$503,195	$377,751	$165,671
2023	$472,949	$528,054	$185,990	$-55,105
2022	$635,158	$437,951	$248,687	$197,207
2021	$416,827	$451,226	$116,792	$-34,399
2019	$369,510	$371,371	$75,235	$-1,861
2018	$417,343	$397,834	$70,418	$19,509

CISPES EDUCATION FUND