AMIGOS DE LOS NINOS MI CASA (EIN 760361030) - 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

1989

Legal Domicile

Principal Officer

ENRIQUE BARILLAS

Phone

2813763567

Tax Period

2025-01-01 to 2025-12-31

AMIGOS DE LOS NINOS MI CASA, founded in 1989, is a small nonprofit in the International Affairs sector that reported $507K in total revenue in fiscal year 2025. Revenue surged 331% from the prior year, signaling strong growth momentum. The organization ran a surplus of $280K, a strong 55% operating margin.

Mission

MI CASA WAS FOUNDED FOR THE BENEFIT OF GUATEMALAN CHILDREN ENSURING THEIR DEVELOPMENT THROUGH EDUCATION WHILE PROVIDING A HEALTHY AND WHOLESOME FAMILY ENVIRONMENT.

🔒

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 $433,421

Program Service Revenue $0

Investment Income $73,470

Other Revenue $0

TOTAL REVENUE $506,891

Expense Breakdown

Grants Paid $183,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,720

Other Expenses $43,023

TOTAL EXPENSES $226,523

Year-over-Year Comparison

	2025	2024	Change
Revenue	$506,891	$117,727	+3.3%
Expenses	$226,523	$395,681	-0.4%
Net Income	$280,368	$-277,954	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ENRIQUE BARILLAS	PRESIDENT	40.00	Officer Director	$0	$0	$0
MARILYN ORELLANA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUAN QUEMA	TREASURER	1.00	Officer Director	$0	$0	$0
PHILLYS KAPLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL BALLINGAL	BOARD MEMBER	1.00	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	$506,891	$226,523	$1,709,584	$280,368
2024	$117,727	$395,681	$1,331,030	$-277,954
2023	$610,597	$127,099	$1,472,363	$483,498
2022	$147,613	$170,248	$901,466	$-22,635
2021	$154,622	$210,556	$932,631	$-55,934
2020	$103,355	$159,597	$854,234	$-56,242
2019	$143,290	$728,906	$831,348	$-585,616
2018	$291,664	$123,258	$1,273,716	$168,406

AMIGOS DE LOS NINOS MI CASA