EL PORVENIR (EIN 680230597) - 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

1990

Legal Domicile

Principal Officer

ROBERT BELL

Phone

3038611499

Tax Period

2024-01-01 to 2024-12-31

EL PORVENIR, founded in 1990, is a community nonprofit in the International Affairs sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $436K, a strong 20% operating margin.

Mission

WATER, SANITATION, HEALTH EDUCATION & WATERSHED MANAGEMENT PROJECTS IN RURAL NICARAGUA

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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 $2,106,544

Program Service Revenue $15,250

Investment Income $2,365

Other Revenue $7,439

TOTAL REVENUE $2,131,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,977

Fundraising Expenses $125,472

Program Expenses $1,377,896

Other Expenses $1,001,665

TOTAL EXPENSES $1,695,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,131,598	$1,822,717	+0.2%
Expenses	$1,695,642	$1,714,941	0.0%
Net Income	$435,956	$107,776	+3.0%

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

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

$53,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON POWERS	CHAIR	10.00	Officer Director	$0	$0	$0
JANET ADAMS	SECRETARY (PART YEAR)	5.00	Officer Director	$0	$0	$0
ANDY SIMPSON	TREASURER (PART YEAR)/SECRETARY	5.00	Officer Director	$0	$0	$0
KRISTEN LIONETTI	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LENNA KOTTKE	TREASURER (AS OF 9/2024)	5.00	Officer Director	$0	$0	$0
PHILLIP MCVEY	DIRECTOR	5.00	Director	$0	$0	$0
JACK DUNN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID M ARNOLDS	DIRECTOR	5.00	Director	$0	$0	$0
GABRIELA TINOCO	DIRECTOR	5.00	Director	$0	$0	$0
NORA PILLARD REYNOLDS	DIRECTOR	5.00	Director	$0	$0	$0
JOANN LYNEN	DIRECTOR	5.00	Director	$0	$0	$0
JEFFREY DREIBLATT	DIRECTOR	5.00	Director	$0	$0	$0
JOAN KELSEY	DIRECTOR	5.00	Director	$0	$0	$0
JON KOTTKE	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT BELL	EXECUTIVE DIRECTOR	40.00	Officer	$53,373	$0	$53,373

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	$2,131,598	$1,695,642	$1,228,732	$435,956
2023	$1,822,717	$1,714,941	$741,629	$107,776
2022	$1,645,017	$1,759,053	$750,187	$-114,036
2021	$2,079,210	$2,241,593	$769,042	$-162,383
2020	$1,906,540	$2,162,737	$876,965	$-256,197
2019	$1,927,645	$1,795,003	$1,049,718	$132,642
2018	$1,575,029	$1,563,563	$888,814	$11,466

EL PORVENIR