IGLESIA BAUTISTA ROCA DE LA ETERNI… - 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

2015

Legal Domicile

Principal Officer

ROLANDO ALTAMIRANO

Phone

4084525744

Tax Period

2018-01-01 to 2018-12-31

IGLESIA BAUTISTA ROCA DE LA ETERNIDAD, founded in 2015, is a small nonprofit that reported $357K in total revenue in fiscal year 2018. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $328K left a modest 8% surplus.

Mission

TO PREACH GODS WORD AND TO HELP OUR COMMUNITY FAMILIES

Program Service Accomplishments

Program 1

Revenue: $357,339

Offerings and conferences offered to our community. Workship and meetings to praise God and to unite our families.

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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 (2018)

Revenue Breakdown

Contributions & Grants $299,089

Program Service Revenue $0

Investment Income $0

Other Revenue $58,250

TOTAL REVENUE $357,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,000

Fundraising Expenses $0

Other Expenses $272,256

TOTAL EXPENSES $327,582

Year-over-Year Comparison

	2018	2017	Change
Revenue	$357,339	$298,881	+0.2%
Expenses	$327,582	$302,840	+0.1%
Net Income	$29,757	$-3,959	-8.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHIEF EXECUTIVE	040.00	Director	$0	$0	$0
MARTHA ALICIA CRUZ TORRES	SECRETARY	040.00	Officer	$0	$0	$0
JORGE GOMEZ	FINANCIAL OFFICER	040.00	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
2018	$357,339	$327,582	$39,197	$29,757

IGLESIA BAUTISTA ROCA DE LA ETERNIDAD