CENTRO DE APOYO INTEGRADO Y KINESI… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

WANDA PACHECO BOU

Phone

7879309942

Tax Period

2024-01-01 to 2024-12-31

CENTRO DE APOYO INTEGRADO Y KINESIOLOGIA ENERGETIC, founded in 2017, is a small nonprofit in the Health Care sector that reported $110K in total revenue in fiscal year 2024. Expenses of $93K left a modest 15% surplus.

Mission

Provide psychological, emotional and economic help to people with critical illnesses.

Program Service Accomplishments

Program 1

Expenses: $93,353 Revenue: $109,815

The purpose of the organization is to manage funds to help people with catastrophic illnesses. Whether by providing medical, legal and psychological help or any other that is deemed relevant...

The purpose of the organization is to manage funds to help people with catastrophic illnesses. Whether by providing medical, legal and psychological help or any other that is deemed relevant according to the case.

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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 $109,435

Program Service Revenue $0

Investment Income $380

Other Revenue $0

TOTAL REVENUE $109,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,254

Fundraising Expenses $0

Program Expenses $93,353

Other Expenses $57,099

TOTAL EXPENSES $93,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,815	$115,516	0.0%
Expenses	$93,353	$114,495	-0.2%
Net Income	$16,462	$1,021	+15.1%

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

$36,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WANDA PACHECO	EXECUTIVE DIRECTOR	40	Director	$36,254	$0	$36,254

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	$109,815	$93,353	$51,366	$16,462
2023	$115,516	$114,495	$36,387	$1,021
2022	$146,440	$167,237	$39,170	$-20,797

CENTRO DE APOYO INTEGRADO Y KINESIOLOGIA ENERGETIC