MISION NUESTRA SENORA DE POZO 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

2013

Legal Domicile

Principal Officer

YARAIME T PORTELA

Phone

7874751400

Tax Period

2023-07-01 to 2024-06-30

MISION NUESTRA SENORA DE POZO INC, founded in 2013, is a small nonprofit in the Religion sector that reported $184K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Net assets of $1.3M represent 86 months of operating reserves.

Mission

MISSIONARY WORK

Program Service Accomplishments

Program 1

Expenses: $193,928 Revenue: $150,270

MISION NUESTRA SENORA DEL POZO INC. ORGANIZES ACTIVITIES TO PROMOTE MORAL AND CHRISTIAN VALUES, CARRING OUT COMMUNITY APOSTOLATE TO GROUPS OF CHILDREN, YOUTH, ADULTS, AND THE ELDERY. IT ALSO OFFERS VOLUNTARY SERVICES FOR LOW INCOME AND ISABLE PERSONS; ORGANIZES CONFERENCE, RETREATS, AND SEMINARS; PROMOTES VOCATIONS FOR LAYS MISSIONARIES.

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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 $33,855

Program Service Revenue $150,270

Investment Income $0

Other Revenue $0

TOTAL REVENUE $184,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,928

Other Expenses $193,928

TOTAL EXPENSES $193,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,125	$248,304	-0.3%
Expenses	$193,928	$214,155	-0.1%
Net Income	$-9,803	$34,149	-1.3%

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	Role	Reportable Comp	Other Comp	Total
RICARDO RAMOS PESQUERA	OFFICER	Officer	$0	$0	$0
MARIA E VELA	OFFICER	Officer	$0	$0	$0
DARIO A GONZALEZ	OFFICER	Officer	$0	$0	$0
NYDIA SANCHEZ	OFFICER	Officer	$0	$0	$0
NANCY HERNANDEZ	OFFICER	Officer	$0	$0	$0
YARAIME T PORTELA	OFFICER	Officer	$0	$0	$0
CARMEN RIVERA	OFFICER	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
2025	No data	No data	No data	No data
2024	$184,125	$193,928	$1,537,000	$-9,803
2023	$248,304	$214,155	$1,549,251	$34,149
2022	$183,379	$132,292	$1,511,474	$51,087
2021	$147,267	$117,216	$1,497,353	$30,051
2020	$154,077	$161,762	$1,484,126	$-7,685
2019	$265,195	$225,912	$1,503,549	$39,283