MIJENTE (EIN 813459266) - 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

MARISA FRANCO

Phone

8287138700

Tax Period

2024-01-01 to 2024-12-31

MIJENTE, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 165% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

MIJENTE'S PURPOSE IS (A) INCREASING THE PROFILE OF POLICY ISSUES THAT MATTER TO LATINO FAMILIES, (B) LOBBYING ELECTED OFFICIALS FOR THE ADVANCEMENT OF SOCIAL AND ECONOMIC JUSTICE ISSUES, PARTICULARLY THAT IMPACT LATINO FAMILIES, AND (C) PROMOTING VALUES THROUGH ISSUES THAT AFFECT LATINO WORKING FAMILIES.

🔒

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 $2,505,491

Program Service Revenue $38,499

Investment Income $81,273

Other Revenue $-16,257

TOTAL REVENUE $2,609,006

Expense Breakdown

Grants Paid $301,400

Salaries & Benefits $858,529

Fundraising Expenses $75,599

Program Expenses $2,561,531

Other Expenses $1,963,867

TOTAL EXPENSES $3,123,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,609,006	$984,859	+1.6%
Expenses	$3,123,796	$1,008,674	+2.1%
Net Income	$-514,790	$-23,815	+20.6%

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

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

$173,000

Total Directors

$173,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISA FRANCO	EXECUTIVE DIRECTOR/PRESIDENT	20.00	Officer Director	$173,000	$0	$173,000
RAFAEL NAVAR	TREASURER	1.00	Officer Director	$0	$0	$0
PRISCILLA GONZALEZ	SECRETARY	1.00	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	$2,609,006	$3,123,796	$3,996,910	$-514,790
2023	$984,859	$1,008,674	$4,277,181	$-23,815
2022	$2,951,764	$1,640,632	$4,320,282	$1,311,132
2021	$1,419,251	$1,628,528	$3,006,451	$-209,277
2020	$3,014,080	$1,080,502	$3,218,609	$1,933,578
2020	$1,472,472	$773,130	$1,302,673	$699,342
2020	$3,014,080	$1,080,502	$3,218,609	$1,933,578
2019	$694,560	$725,467	$561,369	$-30,907
2018	$754,234	$268,458	$578,759	$485,776

MIJENTE