FUNDACION TESOROS DE AMOR (EIN 660800416) - 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

2013

Legal Domicile

Principal Officer

AILIANET ROLDAN

Phone

9397175470

Tax Period

2023-01-01 to 2023-12-31

FUNDACION TESOROS DE AMOR, founded in 2013, is a small nonprofit in the Education sector that reported $597K in total revenue in fiscal year 2023. Revenue surged 581% from the prior year, signaling strong growth momentum. The organization ran a surplus of $404K, a strong 68% operating margin.

Mission

Shall be operated exclusively for charitable educational and scientific purposes uder Section 501c2 of the US IRC

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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 $597,332

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $597,332

Expense Breakdown

Grants Paid $156,380

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,288

Other Expenses $37,136

TOTAL EXPENSES $193,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$597,332	$87,740	+5.8%
Expenses	$193,516	$274,114	-0.3%
Net Income	$403,816	$-186,374	-3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMON VEGA ALEJANDRO	PRESIDENTE	1.00	Officer	$0	$0	$0
CYNTHIA TORRES PEREZ	VICEPRESIDENTA OPERACIONES	1.00	Officer	$0	$0	$0
MARILDA MALDONADO DONES	VICEPRESIDENTA OPERACIONES	1.00	Officer	$0	$0	$0
MARILDA MALDONADO DONES	SECRETARIA	1.00	Officer	$0	$0	$0
DORIS SANTAIGO MATTA	TESORERA	1.00	Officer	$0	$0	$0
AILINAET ROLDAN	DIRECTORA EJECUTIVA	4.00	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	$597,332	$193,516	$576,152	$403,816
2022	$87,740	$274,114	$172,336	$-186,374
2021	$212,052	$516,478	$358,710	$-304,426
2020	$272,265	$126,482	$663,136	$145,783

FUNDACION TESOROS DE AMOR