CHARISMATIC COMMUNITY OF EVANGELIZATION INC (EIN 680333108) - 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

1994

Legal Domicile

Principal Officer

ROBERTO CARLOS MENDEZ CAMARENA

Tax Period

2023-01-01 to 2023-12-31

CHARISMATIC COMMUNITY OF EVANGELIZATION INC, founded in 1994, is a small nonprofit in the Education sector that reported $180K in total revenue in fiscal year 2023. The organization ran a surplus of $52K, a strong 29% operating margin.

Mission

PROMOTE THE TENANTS OF THE CATHOLIC CHURCH.

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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 $179,898

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,782

Other Expenses $127,906

TOTAL EXPENSES $127,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,898	N/A	N/A
Expenses	$127,906	N/A	N/A
Net Income	$51,992	N/A	N/A

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JOSE M CORNEJO	EVENTS COORDINATOR	Officer	$0	$0	$0
LETICIA H MORENO	DEANARY COORDINATOR	Officer	$0	$0	$0
SONIA MARISCAL	PRAYER COORDINATOR	Officer	$0	$0	$0
SALVADOR SUAREZ	EVANGELIZATION COORDINATOR	Officer	$0	$0	$0
ROBERTO CARLOS MENDEZ CAMARENA	GENERAL COORDINATOR	Officer	$0	$0	$0
MARIA DE LA LUZ MENDEZ	SECRETARY	Officer	$0	$0	$0
MARIA T HERNANDEZ	TREASURER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$179,898	$127,906	$203,739	$51,992
2022	$17,498	$46,871	$151,022	$-29,373
2021	$30,730	$89,121	$180,395	$-58,391
2020	$87,014	$131,791	$238,786	$-44,777
2019	$292,970	$263,398	$283,563	$29,572
2018	$308,599	$298,174	$253,991	$10,425

CHARISMATIC COMMUNITY OF EVANGELIZATION INC