Presencia Inc (EIN 812209730) - 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

2016

Legal Domicile

Principal Officer

RUTH ANN NORTH

Phone

4043136561

Tax Period

2023-01-01 to 2023-12-31

Presencia Inc, founded in 2016, is a small nonprofit in the Youth Development sector that reported $256K in total revenue in fiscal year 2023.

Mission

Presencia serves immigrant youth through tutoring socialemotional learning leadership development job opportunities community care

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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 (2023)

Revenue Breakdown

Contributions & Grants $261,176

Program Service Revenue $0

Investment Income $302

Other Revenue $-5,527

TOTAL REVENUE $255,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,236

Fundraising Expenses $35,943

Program Expenses $185,396

Other Expenses $59,198

TOTAL EXPENSES $257,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,951	$264,574	0.0%
Expenses	$257,158	$249,440	+0.0%
Net Income	$-1,207	$15,134	-1.1%

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

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

$119,269

Total Directors

$2,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH ANN NORTH	Executive Director	40.00	Officer	$64,894	$0	$64,894
IAN NORTH	Communication Director	40.00	Officer	$54,375	$0	$54,375
KIMBERLY PEREZ	Board Member	2.000	Director	$2,034	$0	$2,034
DEANNA RICE	Board Chair	0.500	Officer Director	$0	$0	$0
ROB LEE	Treasurer	0.500	Officer Director	$0	$0	$0
PAM PITT	Board Member	0.300	Director	$0	$0	$0
OLIVER DUKES	Board Member	0.300	Director	$0	$0	$0
RYAN METZLER	Board Member	0.300	Director	$0	$0	$0
DALEX SULLIVAN	Board Member	0.300	Director	$0	$0	$0
RUTH EVANS	Board Member	0.300	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	No data	No data	No data	No data
2023	$255,951	$257,158	$175,506	$-1,207
2022	$264,574	$249,440	$175,496	$15,134
2021	$323,070	$246,036	$160,567	$77,034
2020	$238,194	$191,027	$91,584	$47,167

Presencia Inc