CIUDAD MISTICA INC (EIN 660543082) - 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

1996

Legal Domicile

Principal Officer

VICENTE FIGUEROA CASTILLO

Phone

7878733434

Tax Period

2023-07-01 to 2024-06-30

CIUDAD MISTICA INC, founded in 1996, is a micro nonprofit in the Community Improvement sector that reported $85K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $17K, a strong 20% operating margin.

Mission

CULTURAL AND TOURIST ACTIVITIES

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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 $65,892

Program Service Revenue $19,318

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,491

Fundraising Expenses $0

Program Expenses $68,091

Other Expenses $44,600

TOTAL EXPENSES $68,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,210	$105,392	-0.2%
Expenses	$68,091	$73,622	-0.1%
Net Income	$17,119	$31,770	-0.5%

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

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
DR RICARDO RAMOS PESQUERA	PRESIDENT	4	Officer	$0	$0	$0
CARMEN I RIVERA	SECRETARY	4	Officer	$0	$0	$0
VICENTE FIGUEROA CASTILLO	TREASURER	4	Officer	$0	$0	$0
AUREA MERCADO	OFFICER	4	Officer	$0	$0	$0
LILIAM VEGA	OFFICER	4	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	$85,210	$68,091	$15,596,958	$17,119
2023	$105,392	$73,622	$15,596,889	$31,770
2022	$71,273	$80,274	$15,585,832	$-9,001
2021	$141,376	$84,793	$15,612,571	$56,583
2020	$77,515	$86,520	$15,578,135	$-9,005
2019	$254,107	$118,938	$15,599,364	$135,169

CIUDAD MISTICA INC