ASOCIACION KANTAYA INC

EIN: 813453418 501(c)(3) Education

Philadelphia, PA

Total Revenue
$102,751
Total Expenses
$51,016
Total Assets
$145,736
Net Assets
$145,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
PA
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

Program Service Accomplishments

Program 1
Expenses: $40,000 Revenue: $40,000

The Podera Teaching Assistant Program has benefitted from the grant by developing an educational loan program and expanded its geographical reach, established a program of scholarships for Venezuelan...

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The Podera Teaching Assistant Program has benefitted from the grant by developing an educational loan program and expanded its geographical reach, established a program of scholarships for Venezuelan women immigrants in Peru that begun in 2023, and through strengthening the commercial and marketing strategy in digital media, training ambassadors and forming alliances with pre-K, schools and city halls to increase the number of trainees. Podera further developed its employability program in alliance with schools to facilitate the application to meaningful jobs for Podera alumni. Finally, Podera established an alliance with "Cuna Mas", a program run by the Ministry of Education in Peru. Satisfaction of students with the program is outstanding, with surveys showing 90%+ positive reviews of alumni on value of the program and personal empowerment.

Program 2
Expenses: $10,600 Revenue: $10,600

The grant has been used to directly support the gratuitous education of 106 children in Kantaya Peru's After School Program, by funding teacher's salary, educational materials and cost of maintaining...

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The grant has been used to directly support the gratuitous education of 106 children in Kantaya Peru's After School Program, by funding teacher's salary, educational materials and cost of maintaining the classroom premises. The concrete benefits of such education are the significant improvement of reading and learning capabilities, mathematics and emotional development of children attending the Kantaya After School Program, as compared to children of the same grade in public school.

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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%)

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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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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
4

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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