TERRITORIO DE ZAGUATES INC (EIN 814423251) - 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

Phone

5166816100

Tax Period

2023-01-01 to 2023-12-31

TERRITORIO DE ZAGUATES INC, founded in 2016, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

The purpose of this organization is for animal rescue and care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,092,199

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $1,092,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $177,592

Program Expenses $978,785

Other Expenses $1,156,377

TOTAL EXPENSES $1,156,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,092,201	$1,123,001	0.0%
Expenses	$1,156,377	$1,102,464	+0.0%
Net Income	$-64,176	$20,537	-4.1%

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

N/A

Employees

N/A

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
MARCELA CASTRO WEDEL	Treasurer	50.00	Officer Director	$0	$0	$0
LYA BATTLE	President	50.00	Officer	$0	$0	$0
ALVARO ENRIQUE MARTINEZ	Vice President	50.00	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	No data	No data	No data	No data
2023	$1,092,201	$1,156,377	$73,513	$-64,176
2022	$1,123,001	$1,102,464	$137,689	$20,537
2021	$1,037,157	$1,058,199	$117,674	$-21,042
2020	$960,781	$883,609	$140,877	$77,172
2019	$1,201,753	$1,175,850	$63,705	$25,903
2018	$685,318	$650,386	$37,802	$34,932
2018	$919,946	$885,014	$37,802	$34,932

TERRITORIO DE ZAGUATES INC