FUNDACION ALMA DE BAHIA Inc (EIN 660830558) - 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

2014

Legal Domicile

Principal Officer

Marcela Canon

Phone

7878098843

Tax Period

2023-01-01 to 2023-12-31

FUNDACION ALMA DE BAHIA Inc, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $401K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $512K exceeded revenue, resulting in a 28% operating deficit.

Mission

Environmental, educational, community and charity association. Promotes the protection of natural resources and wildlife, contributing to community and local sustainability through conservation initiatives, environmental education, social responsibility and community work.

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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 $400,657

Program Service Revenue $0

Investment Income $489

Other Revenue $0

TOTAL REVENUE $401,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,788

Fundraising Expenses $55,301

Program Expenses $377,339

Other Expenses $213,377

TOTAL EXPENSES $512,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,146	$448,431	-0.1%
Expenses	$512,165	$337,536	+0.5%
Net Income	$-111,019	$110,895	-2.0%

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

N/A

Volunteers

2390

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

$355,009

Total Directors

$430,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rolando Padua	President	2	Director	$0	$0	$330,000
Ivan Baez	Treasurer	1	Officer	$0	$0	$255,000
Marcela Canon	Executive Director	36.00	Officer Director	$0	$0	$100,009
Federico Sanchez	Vice President	0.5	Director	$0	$0	$0
Antonio Munoz Grajales	Vocal	0.5	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
2024	No data	No data	No data	No data
2023	$401,146	$512,165	$121,038	$-111,019
2022	$448,431	$337,536	$243,131	$110,895
2021	$251,673	$213,597	$111,245	$38,076

FUNDACION ALMA DE BAHIA Inc