CASA TALLABOENA DE FORMACION COMUN… - 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

2022

Legal Domicile

Principal Officer

Wilmer Estrada

Phone

7873417774

Tax Period

2025-01-01 to 2025-12-31

CASA TALLABOENA DE FORMACION COMUNITARIA Y RESILIENCIA INC, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $120K in total revenue in fiscal year 2025. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $133K exceeded revenue, resulting in a 11% operating deficit.

Mission

Community based entity for economic, social and community development.

Program Service Accomplishments

Program 1

Expenses: $133,426 Revenue: $120,100

During the year, environmental awareness has been created, families in need have been helped, education has been provided on health issues, and agriculture has been promoted.

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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 (2025)

Revenue Breakdown

Contributions & Grants $120,100

Program Service Revenue $0

Investment Income $308

Other Revenue $0

TOTAL REVENUE $120,408

Expense Breakdown

Grants Paid $28,904

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,426

Other Expenses $104,522

TOTAL EXPENSES $133,426

Year-over-Year Comparison

	2025	2024	Change
Revenue	$120,408	$78,599	+0.5%
Expenses	$133,426	$80,491	+0.7%
Net Income	$-13,018	$-1,892	+5.9%

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

N/A

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
Wilmer Estrada	President	20	Officer	$0	$0	$0
Angel Rodriguez	Vocal	20	Officer	$0	$0	$0
Hector Diaz	Vocal	20	Officer	$0	$0	$0
Helen Echevarria	Vice-President	20	Officer	$0	$0	$0
Maria Batista	Secretary	20	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
2025	$120,408	$133,426	$795	$-13,018
2024	$78,599	$80,491	$13,813	$-1,892
2023	$81,095	$65,390	$15,705	$15,705
2022	No data	No data	No data	No data

CASA TALLABOENA DE FORMACION COMUNITARIA Y RESILIENCIA INC