LACOSEPA (EIN 571153183) - 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

2003

Legal Domicile

Principal Officer

GUILLERMO MARTINEZ

Phone

3234705336

Tax Period

2024-01-01 to 2024-12-31

LACOSEPA, founded in 2003, is a small nonprofit in the Religion sector that reported $214K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $88K, a strong 41% operating margin.

Mission

FORMATION OF LAYMENT TO CATHOLIC RELIGION.

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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 $214,307

Program Service Revenue $0

Investment Income $168

Other Revenue $0

TOTAL REVENUE $214,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $27,226

Program Expenses $31,445

Other Expenses $126,660

TOTAL EXPENSES $126,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,475	$342,879	-0.4%
Expenses	$126,660	$34,437	+2.7%
Net Income	$87,815	$308,442	-0.7%

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
GUILLERMO MARTINEZ	CHIEF EXECUT	N/A	Officer	$0	$0	$0
SOLIMAR ANIUSKA RUIZ	TREASURER	N/A	Director	$0	$0	$0
ISRAEL RAMIREZ MEDELLIN	SECRETARY	N/A	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
2024	$214,475	$126,660	$1,822,614	$87,815
2023	$342,879	$34,437	$1,672,353	$308,442
2022	$189,983	$141,288	$1,391,462	$48,695
2021	$190,964	$50,354	$1,342,751	$140,610
2020	$179,622	$21,678	$1,196,374	$157,944
2019	$305,908	$30,644	$1,163,979	$275,264
2018	$366,352	$15,782	$885,571	$350,570

LACOSEPA