PROYECTO NACER INC (EIN 660586241) - 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

Principal Officer

MAYRA LOPEZ

Phone

7877302575

Tax Period

2024-01-01 to 2024-12-31

PROYECTO NACER INC is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

To provide day care to children into low income brackets parents and are studing

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,263,346

Program Service Revenue $0

Investment Income $2,016

Other Revenue $11,567

TOTAL REVENUE $2,276,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,566,265

Fundraising Expenses $0

Program Expenses $2,516,740

Other Expenses $683,817

TOTAL EXPENSES $2,250,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,276,929	$2,678,150	-0.1%
Expenses	$2,250,082	$2,088,998	+0.1%
Net Income	$26,847	$589,152	-1.0%

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

$238,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANAYRA TUA	Administrative	40	Officer	$120,621	$0	$120,621
MAYRA LOPEZ	EXECUTIVE DIRE	40	Officer	$118,208	$0	$118,208

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	$2,276,929	$2,250,082	$4,401,280	$26,847
2023	$2,678,150	$2,088,998	$4,379,944	$589,152
2022	$1,727,730	$1,873,711	$3,782,591	$-145,981
2021	$2,126,537	$1,793,951	$3,930,056	$332,586
2020	$2,120,101	$1,919,524	$2,389,506	$200,577
2019	$1,908,424	$1,612,008	$1,996,888	$296,416

PROYECTO NACER INC