FUNDACION EDUCATIVA CAF CORP

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

CHRISTIAN LEYTE-VIDAL

Phone

7876020245

Tax Period

2022-01-01 to 2022-12-31

FUNDACION EDUCATIVA CAF CORP, founded in 2006, is a small nonprofit that reported $308K in total revenue in fiscal year 2022. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $373K exceeded revenue, resulting in a 21% operating deficit.

Mission

MEET NBSP;THE NBSP;NEEDS NBSP;OF NBSP;CHILDREN NBSP;AND NBSP;YOUTH NBSP;WHO NBSP;ARE NBSP;CANCER NBSP;PATIENTS NBSP;OR NBSP;HAVE NBSP;OTHER NBSP;CHRONIC NBSP;ILLNESSES NBSP;THAT NBSP;PREVENT NBSP;THEM NBSP;FORM NBSP;COMPLETING NBSP;THE NBSP;SCHOOL NBSP;YEAR NBSP;THE NBSP;ORGANIZATION NBSP;OFFERS NBSP;ACADEMIC NBSP;SERVICES NBSP;AND NBSP;INDIVIDUALIZED NBSP;TUTORING NBSP;AS NBSP;WELL NBSP;AS NBSP;SPEECH NBSP;THERAPY

Program Service Accomplishments

Program 1

Expenses: $86,154

N/A

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $307,726

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,841

Fundraising Expenses $34,112

Program Expenses $86,154

Other Expenses $250,315

TOTAL EXPENSES $372,723

Year-over-Year Comparison

	2022	2021	Change
Revenue	$307,726	$158,039	+0.9%
Expenses	$372,723	$367,283	+0.0%
Net Income	$-64,997	$-209,244	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
SONIA AUZ	EXECUTIVE DIRECTOR	N/A	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
2022	$307,726	$372,723	$14,979	$-64,997
2020	$323,383	$185,247	$338,451	$138,136
2018	$381,259	$291,019	$276,328	$90,240