Friends of Pimpollo

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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

Tax Period

2018-07-01 to 2019-06-30

Friends of Pimpollo is a small nonprofit in the Human Services sector that reported $186K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $176K left a modest 6% surplus.

Mission

Our mission is to develop and support education-focused projects and programs focused on poor children and their families of Mexican heritage.

Program Service Accomplishments

Program 1

Expenses: $165,961

Friends of Pimpollo serves children in Southern Mexico, specifically in the states of Oaxaca and Chiapas with the primary focus of providing access to quality education.This year the Pimpollo Home...

Friends of Pimpollo serves children in Southern Mexico, specifically in the states of Oaxaca and Chiapas with the primary focus of providing access to quality education.This year the Pimpollo Home for Children continued to provide essential care to 7 disabled orphans in Juchitan, Oaxaca to include housing, food and medical care.In the neighboring state of Chiapas, 13 students were enrolled in our Ecoser program, a program that provides room and board, mentorship and college scholarships to aspiring students. In 2019, we celebrated one graduation.Our Oaxaca Kids Can program is based just outside of Oaxaca City in the Vicente Guerrero community. Our community center is the hub to 18 elementary schools in the area providing support to teachers, families and the extended community. In 2019, 212 adults received their basic education certificates and dozens of adults took part in the adult literacy program. Meanwhile, over 1000 children are now enrolled in local schools. Three of these schools have feeding program which provided over 50,000 meals to students this year.

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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 $176,332

Program Service Revenue $0

Investment Income $0

Other Revenue $9,672

TOTAL REVENUE $186,004

Expense Breakdown

Grants Paid $77,915

Salaries & Benefits $36,964

Fundraising Expenses $0

Program Expenses $165,961

Other Expenses $60,864

TOTAL EXPENSES $175,743

Year-over-Year Comparison

	2018	2017	Change
Revenue	$186,004	$151,333	+0.2%
Expenses	$175,743	$154,161	+0.1%
Net Income	$10,261	$-2,828	-4.6%

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

100

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
Linda Herrera	Director	Director	$0	$0	$0
Greg McManus	Vice Chair	Officer Director	$0	$0	$0
Marin Arreola	Director	Director	$0	$0	$0
Cecelia Monto	Director	Director	$0	$0	$0
Chrissie Bertsch	Secretary	Officer Director	$0	$0	$0
Julie Hoy	Chairman	Officer Director	$0	$0	$0
Jim Moran	Director	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
2019	$186,004	$175,743	$32,286	$10,261