LA PROMESA FOUNDATION (EIN 752648137) - 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

1996

Legal Domicile

Principal Officer

SAMMY RODRIGUEZ JR

Phone

4326825476

Tax Period

2025-01-01 to 2025-12-31

LA PROMESA FOUNDATION, founded in 1996, is a community nonprofit in the Religion sector that reported $5.8M in total revenue in fiscal year 2025.

Mission

TO PROMOTE CATHOLIC PROGRAMS

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $5,193,768

Program Service Revenue $71,083

Investment Income $64,229

Other Revenue $433,227

TOTAL REVENUE $5,762,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,820,780

Fundraising Expenses $0

Program Expenses $6,306,945

Other Expenses $3,486,165

TOTAL EXPENSES $6,306,945

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,762,307	$5,716,254	+0.0%
Expenses	$6,306,945	$5,777,524	+0.1%
Net Income	$-544,638	$-61,270	+7.9%

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

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

$132,988

Total Directors

$132,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMMY RODRIGUEZ JR	President	40.00	Officer Director	$132,988	$0	$132,988
KENT LONEY	ENGINEER	40.00		$117,143	$0	$117,143
JOSEPH SCHULER JR	DIR OF DEVELOPMENT	40.00		$117,028	$0	$117,028
DAVID PALMER	EXECUTIVE DIRECTOR	40.00		$109,985	$0	$109,985
SHAUN RICE	EXECUTIVE DIRECTOR	40.00		$99,883	$0	$99,883
ZACHARY ALLEN	SR PRODUCER	40.00		$95,728	$0	$95,728
MARTHA SCHWARTZ	Director	2.00	Director	$0	$0	$0
TOYA E HALL	COO	40.00	Officer Director	$0	$0	$0
MARK STOLTZ	Treasurer	2.00	Officer Director	$0	$0	$0
JANICE GIST	Secretary	2.00	Officer Director	$0	$0	$0
SUZANNE HANEY	Director	2.00	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
2025	$5,762,307	$6,306,945	$6,404,579	$-544,638
2024	No data	No data	No data	No data
2023	$5,740,567	$5,333,972	$6,946,547	$406,595
2022	$5,314,206	$5,054,959	$6,532,260	$259,247
2021	$5,059,198	$4,444,461	$6,255,131	$614,737
2020	$4,870,253	$4,320,207	$6,278,014	$550,046
2019	$5,609,565	$4,488,045	$6,196,755	$1,121,520
2018	$4,750,207	$4,493,667	$5,475,965	$256,540

LA PROMESA FOUNDATION