SFM CHARITIES INC (EIN 660900845) - 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

2018

Legal Domicile

Principal Officer

Maria Medina Rodriguez

Phone

7873042800

Tax Period

2023-01-01 to 2023-12-31

SFM CHARITIES INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $446K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $626K exceeded revenue, resulting in a 40% operating deficit.

Mission

SFM-Charities, Inc. is a nonprofit organization with the purpose of attending underserved and marginalized communities in 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 (2023)

Revenue Breakdown

Contributions & Grants $446,320

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $446,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,057

Fundraising Expenses $0

Program Expenses $474,521

Other Expenses $202,156

TOTAL EXPENSES $626,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,320	$244,534	+0.8%
Expenses	$626,213	$776,884	-0.2%
Net Income	$-179,893	$-532,350	-0.7%

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

$29,550

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA MEDINA RODRIGUEZ	FINANCE DIRECTOR	25	Key Emp	$29,550	$0	$29,550
IRIS Y APONTE	secretary	1	Director	$0	$0	$0
CHRISTIAN NIEVES RODRIGUEZ	BOD MEMBER	1	Officer Director	$0	$0	$0
WILLIAM SALTAR AROCHO	BOD VICE PRESIDENT	1	Officer Director	$0	$0	$0
JAVIER PORRATA	BOD TREASURER	1	Officer Director	$0	$0	$0
NORMA MEJA	PRESIDENT	1	Officer Director	$0	$0	$0
IVELISSE VALENTIN	BOD MEMER	1	Officer Director	$0	$0	$0
MAEDELINE PEREZ CORTES	BOARD MEMBER	1	Officer 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	$446,320	$626,213	$250,040	$-179,893
2022	$244,534	$776,884	$205,136	$-532,350
2021	$649,627	$801,769	$265,786	$-152,142
2020	$562,227	$642,679	$268,742	$-80,452

SFM CHARITIES INC