SOMOS MAYFAIR INC (EIN 770499813) - 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

1999

Legal Domicile

Principal Officer

JOSEPH ZULLO

Phone

4082516900

Tax Period

2024-07-01 to 2025-06-30

SOMOS MAYFAIR INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

SOMOS MAYFAIR'S MISSION IS TO SUPPORT CHILDREN, ORGANIZE FAMILIES, AND CONNECT NEIGHBORS TO UPLIFT THE DREAMS, POWER, AND LEADERSHIP OF THE COMMUNITY AND ADDRESS SYSTEMIC INEQUITIES.

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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 $5,776,785

Program Service Revenue $25,437

Investment Income $131,854

Other Revenue $47,994

TOTAL REVENUE $5,982,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,857,227

Fundraising Expenses $341,302

Program Expenses $4,598,638

Other Expenses $2,112,981

TOTAL EXPENSES $5,970,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,982,070	$5,821,343	+0.0%
Expenses	$5,970,208	$5,833,929	+0.0%
Net Income	$11,862	$-12,586	-1.9%

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

Employees

Volunteers

153

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

$331,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA AMADOR	CO-CHAIR	2.00	Officer Director	$0	$0	$0
JOHN SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
ALLIE HUGHES	SECRETARY	2.00	Director	$0	$0	$0
JAQUELINE FRANCO	CO-CHAIR	2.00	Director	$0	$0	$0
JOSEPH ZULLO	TREASURER	2.00	Officer Director	$0	$0	$0
KWOK LAU	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAHMAL WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
FERNANDA PERDOMO-ARCINIEGAS	DIRECTOR	2.00	Officer Director	$0	$0	$0
CLAUDIA TERCERO	DIRECTOR	2.00	Director	$0	$0	$0
LIZETH SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
SAUL RAMOS	CO-EXECUTIVE DIRECTOR	40.00	Officer	$152,625	$18,480	$171,105
VICTOR H DUARTE-VASQUEZ	CO-EXECUTIVE DIRECTOR	40.00	Officer	$151,235	$9,316	$160,551
ANDREA PORTILLO	DIRECTOR OF ORGANIZING & POLICY	40.00	Highest	$114,469	$7,679	$122,148
AMELIA POST	DIRECTOR OF LEARNING & LEARNING DEVELOPMENT	40.00	Highest	$102,250	$1,235	$103,485
GABRIEL HERNANDEZ	DIRECTOR OF SSPC	40.00	Highest	$101,750	$17,813	$119,563
HAZEL ATAYAN	DIRECTOR OF FINANCE	40.00	Highest	$101,750	$4,306	$106,056
RAYLENE HERNANDEZ	DIRECTOR OF R&D	40.00	Highest	$100,904	$8,261	$109,165

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	$5,982,070	$5,970,208	$4,001,847	$11,862
2024	No data	No data	No data	No data
2023	$4,929,202	$7,549,722	$3,786,053	$-2,620,520
2022	$5,144,854	$5,913,369	$6,004,739	$-768,515
2021	$9,791,764	$5,978,562	$6,800,573	$3,813,202
2021	$9,791,764	$5,978,562	$6,800,573	$3,813,202
2020	$4,452,408	$3,497,985	$2,808,388	$954,423
2019	$2,975,622	$2,561,817	$1,792,642	$413,805
2018	$2,243,703	$2,167,830	$1,436,046	$75,873

SOMOS MAYFAIR INC