Ministerio Conexion Divina Inc

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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

Franklin Rodriguez

Phone

7864094170

Tax Period

2024-01-01 to 2024-12-31

Ministerio Conexion Divina Inc, founded in 2016, is a small nonprofit in the Religion sector that reported $246K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

The Bible states in Jeremiah Chapter 29, Verse 11, For I know the plans I have for you, declares the LORD, plans to prosper you and not to harm you, plans to give you hope and a future.

Program Service Accomplishments

Program 1

Expenses: $182,864 Revenue: $229,336

Seminar to counsel marriages, women, men, leaders and interior healthing. Baptisms, giving meals to the community for Thanks- giving, toy drive at Christmastime, book bags for children, events for...

Seminar to counsel marriages, women, men, leaders and interior healthing. Baptisms, giving meals to the community for Thanks- giving, toy drive at Christmastime, book bags for children, events for pre-teens, youth and children, door-to-door evangelizing, seminars for ushers and wedding ceremonies.

Program 2

Expenses: $87 Revenue: $0

Reading and writing classes provided to the community on Fridays and Sundays. Classes open to everyone who wishes to attend.

Program 3

Expenses: $1,659 Revenue: $0

Pastor requests that the congregation invite friends and families to an informal gathering with the Pastor and staff. He imparts a short sermon with the main goal being to get to know the invited...

Pastor requests that the congregation invite friends and families to an informal gathering with the Pastor and staff. He imparts a short sermon with the main goal being to get to know the invited guests and encourage them to attend services and get involved in church activities. Coffee and baked goods are provided to the guests.

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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 $0

Program Service Revenue $229,336

Investment Income $14

Other Revenue $16,830

TOTAL REVENUE $246,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,904

Fundraising Expenses $0

Program Expenses $184,610

Other Expenses $204,556

TOTAL EXPENSES $253,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,180	$284,189	-0.1%
Expenses	$253,460	$288,657	-0.1%
Net Income	$-7,280	$-4,468	+0.6%

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

N/A

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

$44,400

Total Directors

Key Employees

$19,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Franklin Rodriguez	President	40.00	Officer Key Emp	$19,000	$0	$19,000
Maria M Rodriguez	Director	40.00	Officer	$25,400	$0	$25,400
Diana Izaguirre	Director	20.00	Officer	$0	$0	$0
Luz Green	Director	20.00	Officer	$0	$0	$0
Walter Enamorado	Treasurer	20.00	Officer	$0	$0	$0
Baudilio Enamorado	Assistant Treasurer	20.00	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
2024	$246,180	$253,460	$149,476	$-7,280
2023	$318,564	$280,116	$161,681	$38,448
2022	$284,189	$288,657	$133,557	$-4,468
2020	$151,012	$169,936	$102,723	$-18,924
2019	$187,533	$186,609	$50,812	$924