THE MASCARENAS FOUNDATION (EIN 742947494) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Phone

9155445118

Tax Period

2024-01-01 to 2024-12-31

THE MASCARENAS FOUNDATION, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $160K in total revenue in fiscal year 2024. Expenses of $150K left a modest 6% surplus.

Mission

THE MASCARENAS FOUNDATION FOCUSES ON ISSUES IMPORTANT TO THE U.S./MEXICAN BORDER, SUCH AS WATER CONSERVATION, IMPROVING ENVIROMENTAL CONDITIONS AND ADDRESSING CONCERN ARISING FROM A GROWING POPULATION. ALSO REGRANTS TO OTHER ORGANIZATIONS FOR SCHOLARSHIPS. FINALLY, THE FOUNDATION WILL ATTEMPT TO STIMULATE THE FURTHER DEVELOPMENT OF PHILANTHROPIC INSTITUTIONS AND PROGRAMS ALONG THE BORDER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $160,200

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $160,200

Expense Breakdown

Grants Paid $100,807

Salaries & Benefits $32,500

Fundraising Expenses $8,138

Program Expenses $131,775

Other Expenses $16,946

TOTAL EXPENSES $150,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,200	$161,120	0.0%
Expenses	$150,253	$149,897	+0.0%
Net Income	$9,947	$11,223	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$25,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE MANUEL MASCARENAS HAAS	Vice President	30.00	Officer	$25,500	$0	$25,500
TERESA PORRAS DE LEON	Director	2.00	Officer	$0	$0	$0
CARLOS RINCON VALDES	Director	2.00	Officer	$0	$0	$0
ADRIANA GONZALEZ CHAVEZ	President	2.00	Officer	$0	$0	$0
GABRIEL ACOSTA	SEC/TREAS	2.00	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
2024	$160,200	$150,253	$18,931	$9,947
2023	$161,120	$149,897	$59	$11,223
2022	$164,942	$169,155	$41,836	$-4,213
2021	$65,599	$92,460	$37,099	$-26,861
2020	$106,463	$148,977	$23,960	$-42,514
2019	$225,521	$255,063	$7,289	$-29,542
2018	$323,288	$305,304	$33,745	$17,984

THE MASCARENAS FOUNDATION