Honduras Agalta Valley Education Fd (EIN 721619370) - 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

2006

Legal Domicile

Principal Officer

Robert Hope

Phone

4046368200

Tax Period

2025-01-01 to 2025-12-31

Honduras Agalta Valley Education Fd, founded in 2006, is a small nonprofit in the International Affairs sector that reported $207K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year.

Mission

To assist in funding the education efforts for the people of the Agalta Valley, giving children school opportunities and adults the opportunity to improve their life style.To support groups for short term mission trips to Honduras to build and repair school buildings.

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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 (2025)

Revenue Breakdown

Contributions & Grants $215,799

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,428

TOTAL REVENUE $207,371

Expense Breakdown

Grants Paid $159,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,593

Other Expenses $60,020

TOTAL EXPENSES $219,220

Year-over-Year Comparison

	2025	2024	Change
Revenue	$207,371	$232,231	-0.1%
Expenses	$219,220	$221,851	0.0%
Net Income	$-11,849	$10,380	-2.1%

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

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
Ben Deutsch	Director	1.00	Director	$0	$0	$0
Ralph Katz	Director	1.00	Director	$0	$0	$0
Camila Reina	Trustee	1.00	Director	$0	$0	$0
Jared Evans	Member	1.00	Director	$0	$0	$0
Tara Joiner	Member	1.00	Director	$0	$0	$0
Dee Keeton	Member	1.00	Director	$0	$0	$0
Sara LaCasse	Member	1.00	Director	$0	$0	$0
Kate Rother	Member	1.00	Director	$0	$0	$0
Jill Warburton	Member	1.00	Director	$0	$0	$0
Andy Ivey	Director	1.00	Director	$0	$0	$0
Clark Dean	Member	1.00	Director	$0	$0	$0
Cindy Wilson	Chairperson	1.00	Officer	$0	$0	$0
Robert Hope	Treasurer	5.00	Officer	$0	$0	$0
George Bennett	Secretary	1.00	Officer	$0	$0	$0
Dianne Lucht	Exective Director	10.00	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
2025	$207,371	$219,220	$66,822	$-11,849
2024	$232,231	$221,851	$78,671	$10,380

Honduras Agalta Valley Education Fd