SANTIAGOS CHARITIES (EIN 811466648) - 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

2016

Legal Domicile

Principal Officer

RACHEL WELLS

Phone

3036548529

Tax Period

2024-01-01 to 2024-12-31

SANTIAGOS CHARITIES, founded in 2016, is a small nonprofit in the Human Services sector that reported $425K in total revenue in fiscal year 2024.

Mission

PROVIDES FINANCIAL SUPPORT TO COLORADO CHILDREN (AGES 0-18) WHO ARE COPING WITH LIFE-ALTERING AND HEALTH-RELATED CONDITIONS, MAKING A POSITIVE IMPACT ON THEIR LIVES. DONATIONS ARE USED TO HELP CHILDREN HEAL FROM HEALTH- RELATED ILLNESSES LIKE CANCER, PARALYSIS, LIMB LOSS, BURNS, BLINDNESS, DEAFNESS OR OTHER DISEASES, AS WELL AS FROM LIFE-THREATENING CHALLENGES LIKE CHILD ABUSE, NATURAL DISASTERS OR OTHER CRISES. FAITHFULLY AUTHENTIC, THE RESTAURANTS MOTTO THAT FOCUSES ON COMMUNITY AND FAMILY COMMITMENT.

🔒

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 $334,978

Program Service Revenue $42,968

Investment Income $0

Other Revenue $47,522

TOTAL REVENUE $425,468

Expense Breakdown

Grants Paid $438,242

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $438,731

Other Expenses $489

TOTAL EXPENSES $438,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,468	$438,758	0.0%
Expenses	$438,731	$437,021	+0.0%
Net Income	$-13,263	$1,737	-8.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN MORALES	PRESIDENT	N/A	Officer Director	$0	$0	$0
RACHEL WELLS	VICE PRESIDE	N/A	Officer 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
2024	$425,468	$438,731	$28,331	$-13,263
2023	$438,758	$437,021	$41,594	$1,737
2022	$373,602	$369,242	$39,857	$4,360
2021	$348,457	$314,970	$35,497	$33,487
2020	$229,072	$252,412	$2,010	$-23,340
2019	$297,634	$285,224	$25,350	$12,410
2018	$278,112	$265,606	$12,940	$12,506

SANTIAGOS CHARITIES