COLIBRI CENTER FOR HUMAN RIGHTS (EIN 814032489) - 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

Tax Period

2022-08-01 to 2023-07-31

COLIBRI CENTER FOR HUMAN RIGHTS, founded in 2016, is a small nonprofit that reported $223K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $246K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE HEALING AND CHANGE BY WORKING WITH FAMILIES OF MISSING MIGRANTS TO IDENTIFY AND HONOR THE DEAD ON THE US-MEXICO BORDER

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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 $222,550

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,796

Fundraising Expenses $0

Program Expenses $36,581

Other Expenses $53,628

TOTAL EXPENSES $246,424

Year-over-Year Comparison

	2022	2021	Change
Revenue	$222,550	$255,859	-0.1%
Expenses	$246,424	$277,241	-0.1%
Net Income	$-23,874	$-21,382	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MASSON	Secretary	0.00	Director	$0	$0	$0
YOLANDA MAGALLANES	Vice President	5.00	Director	$0	$0	$0
DAVID NEWSTONE	Treasurer	5.00	Director	$0	$0	$0
JASON DE LEON	President	5.00	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
2023	$222,550	$246,424	$41,916	$-23,874
2023	$222,550	$246,424	$32,927	$-23,874
2022	$255,859	$277,241	$69,729	$-21,382
2022	$245,879	$276,250	$60,740	$-30,371
2021	$229,755	$361,201	$98,921	$-131,446
2020	$300,263	$365,828	$231,440	$-65,565
2019	$186,659	$352,752	$281,616	$-166,093
2018	$260,293	$520,962	$450,809	$-260,669

COLIBRI CENTER FOR HUMAN RIGHTS