FUNDACION AGENDA CIUDADANA INC (EIN 660774675) - 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

2011

Legal Domicile

Principal Officer

Maria de Lourdes Lara

Phone

7877050941

Tax Period

2023-01-01 to 2023-12-31

FUNDACION AGENDA CIUDADANA INC, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $287K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 85% operating deficit.

Mission

Facilitate dialogue processes, agreements, collaborations, and alliances between all sectors based on citizen empowerment, participatory democracy, transparency, and accountability to build a sustainable, supportive, and equitable country.

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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 $116,780

Program Service Revenue $170,534

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,664

Fundraising Expenses $0

Program Expenses $0

Other Expenses $500,433

TOTAL EXPENSES $530,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,314	$452,317	-0.4%
Expenses	$530,097	$191,845	+1.8%
Net Income	$-242,783	$260,472	-1.9%

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

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
Sol C Molina Parrilla	Treasurer	40	Highest	$22,221	$0	$22,221
Elena Martinez-Torres	Secretary	20	Director	$0	$0	$0
Lcda Kheyris Nieves Burgos	Vocal	2	Director	$0	$0	$0
Luis A Ferre	President Emeritus	2	Director	$0	$0	$0
Felix Lopez Roman	Member	2	Director	$0	$0	$0
Ivan Baez Santiago	Member	2	Director	$0	$0	$0
Lorena Molina-Irizarry	Member	2	Director	$0	$0	$0
Manuel Gonzalez Avila	Member	2	Director	$0	$0	$0
Pedro Zorrilla Garcia	Member	2	Director	$0	$0	$0
Lcda Sara Alvarez Cabrero	Member	2	Director	$0	$0	$0
Maria de Lourdes Lara	CEO & President	20	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
2023	$287,314	$530,097	$61,779	$-242,783
2022	$452,317	$191,845	$284,594	$260,472

FUNDACION AGENDA CIUDADANA INC