THE GUATEMALAN-MAYA CENTER INC (EIN 650355018) - 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

1992

Legal Domicile

Principal Officer

FRANK O'LOUGHLIN

Phone

5615470085

Tax Period

2023-10-01 to 2024-09-30

THE GUATEMALAN-MAYA CENTER INC, founded in 1992, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $4.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO FOSTER A NURTURING, STABLE AND CULTURALLY DIVERSE ENVIRONMENT TO EMPOWER THOSE VICITMIZED BY VIOLENCE AND TO SEEK JUSTICE AND BUILD COMMUNITY.

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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 $3,299,426

Program Service Revenue $152,399

Investment Income $4,032

Other Revenue $43,705

TOTAL REVENUE $3,499,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,048,212

Fundraising Expenses $15,646

Program Expenses $3,805,446

Other Expenses $2,003,764

TOTAL EXPENSES $4,051,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,499,562	$3,721,978	-0.1%
Expenses	$4,051,976	$3,400,534	+0.2%
Net Income	$-552,414	$321,444	-2.7%

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

Employees

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

$99,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK O'LOUGHLIN	EXECUTIVE DIRECTOR	40.00	Officer	$99,316	$0	$99,316
LIAN DE LA RIVA	DIRECTOR	1.00	Director	$0	$0	$0
NELSON BAEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARIA PIVA	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE KUNZMAN	DIRECTOR	1.00	Director	$0	$0	$0
GUILLERMO CARRASCO	CHAIRMAN	15.00	Officer Director	$0	$0	$0
ANNE ALBANESE	TREASURER	15.00	Officer Director	$0	$0	$0
SINDY DE LEON	SECRETARY	1.00	Officer Director	$0	$0	$0
GUADALUPE MENDEZ	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
2024	$3,499,562	$4,051,976	$923,657	$-552,414
2023	$3,721,978	$3,400,534	$1,456,578	$321,444
2022	$2,960,252	$2,754,434	$823,047	$205,818
2021	$2,655,350	$2,600,468	$606,676	$54,882
2020	$2,333,292	$2,051,612	$578,245	$281,680
2019	$1,860,774	$1,729,498	$322,482	$131,276
2018	$1,460,301	$1,529,076	$186,123	$-68,775

THE GUATEMALAN-MAYA CENTER INC