CIUDADELA JESUS Y MARIA USA INC

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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

1999

Legal Domicile

Principal Officer

WOODWORTH DRAUGHON

Phone

9549145777

Tax Period

2025-01-01 to 2025-12-31

CIUDADELA JESUS Y MARIA USA INC, founded in 1999, is a micro nonprofit in the Human Services sector that reported $86K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $33K, a strong 39% operating margin.

Mission

To offer non-discriminatory assistance to single parents of families with small children in financial need

Program Service Accomplishments

Program 1

Expenses: $29,573 Revenue: $85,956

Ciudadela Jesus y Maria USA, Inc. provides one main program service activity; to provide assistance to single parents of families with small children in financial need.

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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 (2025)

Revenue Breakdown

Contributions & Grants $85,956

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,956

Expense Breakdown

Grants Paid $25,754

Salaries & Benefits $0

Fundraising Expenses $19,362

Program Expenses $29,573

Other Expenses $26,976

TOTAL EXPENSES $52,730

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,956	$99,778	-0.1%
Expenses	$52,730	$62,264	-0.2%
Net Income	$33,226	$37,514	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRAUGHON WOODWORTH R JR	Vice-President	N/A	Officer Director	$0	$0	$0
DeFreitas Elson	Director / Treasurer	N/A	Officer Director	$0	$0	$0
ROSARIO FRANCIA	Officer	N/A	Officer Director	$0	$0	$0
DIAZ MARCO A	Director / President	N/A	Officer Director	$0	$0	$0
DIAZ ANA MARIA	Secretary	N/A	Officer 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	$85,956	$52,730	$543,080	$33,226
2024	No data	No data	No data	No data
2023	$91,306	$57,471	$472,340	$33,835
2022	$96,825	$49,317	$438,505	$47,508
2021	$231,138	$34,933	$390,997	$196,205