AMIGOS DEL ORFANATO INC (EIN 812278003) - 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

2013

Legal Domicile

Principal Officer

MERCEDES CHAN SALCEDO

Phone

6319885017

Tax Period

2024-01-01 to 2024-12-31

AMIGOS DEL ORFANATO INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $607K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $752K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE 135 ORPHANED AND DEPRIVED CHILDREN WITH HOME, HEALTH AND EDUCATION THROUGH COLLEGE / VOCATIONAL SCHOOL TO HELP THEM BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. WE HIGHLY VALUE THE ROLE THAT EDUCATION PLAYS IN THE FUTURE AND STRIVE TO MAXIMIZE THEIR POSSIBLE EDUCATION LEVEL.

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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 $556,107

Program Service Revenue $0

Investment Income $51,250

Other Revenue $0

TOTAL REVENUE $607,357

Expense Breakdown

Grants Paid $739,913

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $739,913

Other Expenses $12,425

TOTAL EXPENSES $752,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$607,357	$1,827,968	-0.7%
Expenses	$752,338	$878,126	-0.1%
Net Income	$-144,981	$949,842	-1.2%

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

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
JUAN CARLOS HERNNDEZ	DIRECTOR	3.00	Officer Director	$0	$0	$0
JOSE M JOHNSON	DIRECTOR	3.00	Officer Director	$0	$0	$0
JUAN J TAVAREZ	DIRECTOR	5.00	Officer Director	$0	$0	$0
MANUEL SILVESTRE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MERCEDES CHAN SALCEDO	PRESIDENT	3.00	Officer	$0	$0	$0
JOS H OTERO CRUZ	SECREATRY	3.00	Officer	$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	$607,357	$752,338	$910,717	$-144,981
2023	$1,827,968	$878,126	$1,055,698	$949,842
2022	$799,479	$845,600	$115,421	$-46,121
2021	$736,926	$599,233	$161,542	$137,693

AMIGOS DEL ORFANATO INC