ASOCIACION KANTAYA INC (EIN 813453418) - 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

Gonzalo Cornejo

Phone

2672432497

Tax Period

2024-01-01 to 2024-12-31

ASOCIACION KANTAYA INC, founded in 2016, is a small nonprofit in the Education sector that reported $103K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 50% operating margin.

Mission

Support children's after school education programs and empowerment of women through training and certification in developing countries

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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 $99,405

Program Service Revenue $0

Investment Income $3,346

Other Revenue $0

TOTAL REVENUE $102,751

Expense Breakdown

Grants Paid $50,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,998

Other Expenses $416

TOTAL EXPENSES $51,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,751	$76,297	+0.3%
Expenses	$51,016	$39,881	+0.3%
Net Income	$51,735	$36,416	+0.4%

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
Francisco Luzio	President of the Board	0.50	Director	$0	$0	$0
Yessica Flores	Vice President of the Board	1	Director	$0	$0	$0
Fabiola Portocarrero	Treasurer	1.5	Director	$0	$0	$0
Gonzalo M Cornejo	Vice President and Corporate Secretary	2.5	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
2025	No data	No data	No data	No data
2024	$102,751	$51,016	$145,736	$51,735
2023	$76,297	$39,881	$94,001	$36,416

ASOCIACION KANTAYA INC