Institucion de Ninos Andres INC (EIN 660596117) - 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

Legal Domicile

Principal Officer

EMMA REYES

Phone

7877302729

Tax Period

2022-01-01 to 2022-12-31

Institucion de Ninos Andres INC is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $432K exceeded revenue, resulting in a 12% operating deficit.

Mission

Residential and Care Services For Children

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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 (2022)

Revenue Breakdown

Contributions & Grants $385,223

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $385,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,859

Fundraising Expenses $0

Program Expenses $432,267

Other Expenses $233,408

TOTAL EXPENSES $432,267

Year-over-Year Comparison

	2022	2021	Change
Revenue	$385,223	$408,133	-0.1%
Expenses	$432,267	$540,388	-0.2%
Net Income	$-47,044	$-132,255	-0.6%

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

$30,877

Total Directors

$45,427

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISEO VIANA	Director	40.00	Officer Director	$30,877	$0	$30,877
EMMA REYES	Administrator	20.00	Director	$14,550	$0	$14,550
BENITO HERNANDEZ	VPBoard	N/A	Officer Director	$0	$0	$0
HELGA NAVARRO	VocalBoard	N/A	Officer Director	$0	$0	$0
SAMUEL GOVEO	Treasurer	N/A	Officer Director	$0	$0	$0
LYDIA RIOS	President	N/A	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
2022	$385,223	$432,267	No data	$-47,044
2021	$408,133	$540,388	$277,764	$-132,255
2020	$575,964	$641,107	$354,007	$-65,143
2019	$634,712	$653,454	$389,758	$-18,742

Institucion de Ninos Andres INC