EDIFICASION

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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

DANIEL BAIN

Tax Period

2022-01-01 to 2022-12-31

EDIFICASION, founded in 2016, is a micro nonprofit in the International Affairs sector that reported $98K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $86K left a modest 13% surplus.

Mission

WE RUN A SAFE HOME FOR CHILDREN FROM AT RISK FAMILIES IN NICARAGUA

Program Service Accomplishments

Program 1

Expenses: $85,860

SALARIES PAID TO NICARAGUAN WORKERS ARE ESSENTIAL TO PROVIDE 24 HOUR CARE AND SAFETY TO THE CHILDREN IN THE SAFE HOME. WE EMPLOYED EIGHT NICARAGUANS WHO SERVE AS HOUSE MOMS, GUARDS AND TUTORS. WE...

SALARIES PAID TO NICARAGUAN WORKERS ARE ESSENTIAL TO PROVIDE 24 HOUR CARE AND SAFETY TO THE CHILDREN IN THE SAFE HOME. WE EMPLOYED EIGHT NICARAGUANS WHO SERVE AS HOUSE MOMS, GUARDS AND TUTORS. WE ALSO EMPLOYED ONE AMERICAN WHO SERVES AS THE DIRECTOR.

Program 2

RENT, UTILITIES AND MAINTENANCE FOR THE CHILDRENS HOME PROVIDE A SAFE ENVIRONMENT AND HOME ATMOSPHERE IN WHICH THE CHILDREN GROW AND DEVELOP IN THE KNOWLEDGE AND UNDERSTANDING OF THEIR TRUE INDENTITY AS GODS BELOVED SONS AND DAUGHTERS, KNOWING THEIR PLACE IN HIS FAMILY. AND AS AN ACCOMPLISHMENT, THEY ALL KNOW THIS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $98,154

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,857

Fundraising Expenses $0

Program Expenses $85,860

Other Expenses $31,003

TOTAL EXPENSES $85,860

Year-over-Year Comparison

	2022	2021	Change
Revenue	$98,154	$146,064	-0.3%
Expenses	$85,860	$103,555	-0.2%
Net Income	$12,294	$42,509	-0.7%

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

$36,000

Total Directors