CIUDADELA JESUS Y MARIA USA INC (EIN 650963961) - 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

1999

Legal Domicile

Principal Officer

WOODWORTH DRAUGON JR

Phone

9549175777

Tax Period

2023-01-01 to 2023-12-31

CIUDADELA JESUS Y MARIA USA INC, founded in 1999, is a micro nonprofit in the Human Services sector that reported $91K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $34K, a strong 37% operating margin.

Mission

TO OFFER NON DISCRIMINATORY ASSISTANCE TO SINGLE PARENTS OR 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 (2023)

Revenue Breakdown

Contributions & Grants $91,306

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,306

Expense Breakdown

Grants Paid $13,574

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,489

Other Expenses $43,897

TOTAL EXPENSES $57,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,306	$96,825	-0.1%
Expenses	$57,471	$49,317	+0.2%
Net Income	$33,835	$47,508	-0.3%

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

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
ELSON DEFREITAS	TREASURER	N/A	Officer Director	$0	$0	$0
SERGIO FIGUEROA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
WOODWORTH DRAUGON JR	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARCO A DIAZ	COO	N/A	Officer	$0	$0	$0
AIDA ESTELA FUNES	SECRETARY	N/A	Officer	$0	$0	$0
FRANCIA ROSARIO	OFFICER	N/A	Officer	$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	$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

CIUDADELA JESUS Y MARIA USA INC