ALAFAVE INC (EIN 651071286) - 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

2000

Legal Domicile

Principal Officer

AMILCAR JOS LUSINCHI

Phone

2146097484

Tax Period

2025-01-01 to 2025-12-31

ALAFAVE INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $204K in total revenue in fiscal year 2025. The organization ran a surplus of $58K, a strong 28% operating margin.

Mission

THE ORGANIZATION'S MISSION IS THE DISSEMINATION TO ITS MEMBERS OF TECHNICAL & TRADE INFORMATION RELATED TO THE CANDLE INDUSTRY.

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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 $80,200

Program Service Revenue $113,223

Investment Income $10,857

Other Revenue $0

TOTAL REVENUE $204,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,196

Fundraising Expenses $0

Program Expenses $146,398

Other Expenses $88,202

TOTAL EXPENSES $146,398

Year-over-Year Comparison

	2025	2024	Change
Revenue	$204,280	$209,157	0.0%
Expenses	$146,398	$186,014	-0.2%
Net Income	$57,882	$23,143	+1.5%

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

Total Directors

$54,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA ELISA DELGADO	DIRECTOR, CHAIRMAN	10.00	Officer Director	$0	$0	$0
DANIELA ALVAREZ	DIRECTOR	5.00	Officer Director	$0	$0	$0
PEDRO JOSE PACHECO	DIRECTOR, CHAIRMAN	5.00	Officer Director	$0	$0	$0
DECIO A POLAK	DIRECTOR	5.00	Officer Director	$0	$0	$0
ISABEL S MUENCH	EXECUTIVE DIRECTOR	40.00	Director	$54,000	$0	$54,000
JUAN FRANCISCO MATURANA	DIRECTOR, CHAIRMAN	10.00	Officer Director	$0	$0	$0
FABIANY MUNIZ	DIRECTOR	5.00	Officer Director	$0	$0	$0
INGRID LORENA VENTURA	V.P., SECT	5.00	Officer Director	$0	$0	$0
JESUS ALBERTO GONZALEZ MORALES	DIRECTOR	5.00	Officer Director	$0	$0	$0
IVONNE GALAN FABRE	DIRECTOR	5.00	Officer Director	$0	$0	$0
JESUS HUERTA	TREASURER	5.00	Officer Director	$0	$0	$0
LARA DROUBI FRANICH	DIRECTOR	5.00	Officer Director	$0	$0	$0
AMILCAR LUSINCHI	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALINA MARIE DE LA GUARDIA MARTINELL	DIRECTOR	5.00	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	$204,280	$146,398	$485,695	$57,882
2024	No data	No data	No data	No data
2023	$219,228	$192,489	$399,540	$26,739
2022	$148,293	$99,533	$371,741	$48,760
2021	$45,432	$117,950	$322,427	$-72,518
2020	$88,321	$84,318	$394,754	$4,003
2019	$164,716	$103,943	$390,792	$60,773
2018	$94,817	$121,742	$329,968	$-26,925

ALAFAVE INC