CONGREGACION MARANATHA INC (EIN 721530219) - 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

2002

Legal Domicile

Principal Officer

ANTONIO REGALADO

Phone

5088208084

Tax Period

2024-01-01 to 2024-12-31

CONGREGACION MARANATHA INC, founded in 2002, is a small nonprofit in the Religion sector that reported $119K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $112K left a modest 5% surplus.

Mission

CHURCH GOALS ENCOMPASS SPIRITUAL GROWTH, COMMUNITY ENGAGEMENT, AND EFFECTIVE MINISTRY, OFTEN FRAMED WITHIN THE SMART CRITERIA TO ENSURE THEY ARE SPECIFIC, MEASURABLE, ACHIEVABLE, RELEVANT, AND TIME-BOUND

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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 $118,535

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $118,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,459

Fundraising Expenses $0

Other Expenses $105,799

TOTAL EXPENSES $112,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,535	$137,916	-0.1%
Expenses	$112,258	$88,024	+0.3%
Net Income	$6,277	$49,892	-0.9%

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

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO REGALADO	PRESIDENT	50.00	Officer Director	$6,000	$0	$6,000
TERESA MARQUES	DIRECTOR	0.00	Director	$0	$0	$0
JESSIKA K TORRES	CLERK	0.00	Director	$0	$0	$0
NILDA REGALADO	TREASURER	0.00	Director	$0	$0	$0
HECTOR A ZEPEDA	DIRECTOR	0.00	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
2024	$118,535	$112,258	$580,025	$6,277
2023	$137,916	$88,024	$571,756	$49,892
2022	$116,325	$59,988	$521,864	$56,337

CONGREGACION MARANATHA INC