CUBA INDEPENDIENTE INC (EIN 592092724) - 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

1981

Legal Domicile

Principal Officer

Rogelio Matos

Phone

3215518484

Tax Period

2024-01-01 to 2024-12-31

CUBA INDEPENDIENTE INC, founded in 1981, is a small nonprofit in the International Affairs sector that reported $223K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $201K left a modest 10% surplus.

Mission

Promote democracy and Human Rights

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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 $223,167

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,167

Expense Breakdown

Grants Paid $118,691

Salaries & Benefits $54,754

Fundraising Expenses $0

Program Expenses $159,090

Other Expenses $27,753

TOTAL EXPENSES $201,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,167	$164,372	+0.4%
Expenses	$201,198	$184,518	+0.1%
Net Income	$21,969	$-20,146	-2.1%

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

$30,000

Total Directors

$30,000

Key Employees

$20,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rogelio Matos	President	25.00	Officer Director	$12,000	$0	$12,000
Juan Fernandez	Director	30.00	Officer Director	$18,000	$0	$18,000
Luis B Gonzalez	Director	4.00	Director	$0	$0	$0
Miguel Sanchez	Director	0.00	Director	$0	$0	$0
Maria T Matos	Administrative Assistant	30.00	Key Emp	$12,000	$0	$12,000
Milagros L Vera	Project Assistant	15.00	Key Emp	$8,400	$0	$8,400
Francisco Condis	Director	0.00	Director	$0	$0	$0
Eloy Vazquez	Director	0.00	Director	$0	$0	$0
Luis Benitez	Director	0.00	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
2024	$223,167	$201,198	$63,554	$21,969
2022	$291,480	$279,739	$61,731	$11,741

CUBA INDEPENDIENTE INC