FUNDACION JOSE LA MAKINA BERRIOS INC (EIN 660848608) - 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

2015

Legal Domicile

Principal Officer

JOSE BERRIOS

Phone

7872909290

Tax Period

2024-01-01 to 2024-12-31

FUNDACION JOSE LA MAKINA BERRIOS INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $676K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $967K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO EMPOWER AND TRANSFORM THE LIVES OF CHILDREN AND COMMUNITIES THROUGH SPORTS, EDUCATION, AND INSPIRATION, NURTURING A BRIGHTER FUTURE FOR THE NEXT GENERATION. TO PROVIDE THE NECESSARY RESOURCES TO CHILDREN WITHOUT HOME, PARENTS, ETC ON PR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $676,364

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $676,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $966,571

Other Expenses $966,571

TOTAL EXPENSES $966,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$676,364	$1,302,905	-0.5%
Expenses	$966,571	$255,516	+2.8%
Net Income	$-290,207	$1,047,389	-1.3%

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

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
JOSE BERRIOS	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL ZAPATA	OFFICER	5.00	Officer	$0	$0	$0
JOSE A SILVA	OFFICER	1.00	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
2024	$676,364	$966,571	$760,335	$-290,207
2023	$1,302,905	$255,516	$1,050,542	$1,047,389

FUNDACION JOSE LA MAKINA BERRIOS INC