Lincoln-Marti Community Agency Inc (EIN 650267626) - 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

1990

Legal Domicile

Principal Officer

Maria Denia Vasallo

Phone

3056434888

Tax Period

2023-01-01 to 2023-12-31

Lincoln-Marti Community Agency Inc, founded in 1990, is a mid-sized nonprofit in the Education sector that reported $50.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $46.7M left a modest 7% surplus.

Mission

PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS.

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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 $26,746,690

Program Service Revenue $22,702,688

Investment Income $147,090

Other Revenue $398,370

TOTAL REVENUE $49,994,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,863,096

Fundraising Expenses $216,079

Program Expenses $41,863,929

Other Expenses $28,827,054

TOTAL EXPENSES $46,690,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,994,838	$41,930,939	+0.2%
Expenses	$46,690,150	$39,872,918	+0.2%
Net Income	$3,304,688	$2,058,021	+0.6%

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

755

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

$81,591

Total Directors

$81,591

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YORYANA MANRRESA CORDERO	ADMINISTRATOR	65.0	Highest	$158,587	$0	$158,587
MARLENE ALVAREZ JACINTO	DIRECTOR, PROJECT MANAGEMENT	40.0	Highest	$105,168	$0	$105,168
MARIA D VASALLO	PRESIDENT/TREASURER	35.0	Officer Director	$42,041	$0	$81,591
Jose Ramirez	Vice-President/Secretary	5.0	Officer Director	$0	$0	$0
MARTIN ANORGA	DIRECTOR	5.0	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	No data	No data	No data	No data
2023	$49,994,838	$46,690,150	$241,084,116	$3,304,688
2022	$41,930,939	$39,872,918	$261,218,018	$2,058,021
2021	$35,535,068	$32,964,391	$44,869,525	$2,570,677
2020	$29,156,668	$31,711,665	$39,948,923	$-2,554,997
2019	$35,336,645	$34,483,354	$36,976,834	$853,291
2018	$39,717,761	$34,043,846	$30,551,096	$5,673,915

Lincoln-Marti Community Agency Inc