ONE FOR GUATE (EIN 814683655) - 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

2015

Principal Officer

PEDRO JARIBERTO HERNANDEZ MORALES

Phone

9038156610

Tax Period

2024-01-01 to 2024-12-31

ONE FOR GUATE, founded in 2015, is a small nonprofit in the Religion sector that reported $106K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 22% operating margin.

Mission

MAINTAIN MISSIONARY ACTIVITY IN GUATAMALA THROUGH PROVIDING CLINICAL, EDUCATIONAL, AND NUTRITIONAL NEEDS TO LOCALS IN THE COMMUNITY WHILE MINISTERING TO THEM.

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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 $106,072

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $106,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,774

Fundraising Expenses $0

Program Expenses $80,828

Other Expenses $51,504

TOTAL EXPENSES $82,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,076	$62,494	+0.7%
Expenses	$82,278	$68,597	+0.2%
Net Income	$23,798	$-6,103	-4.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH CARLISLE	ASST TREASUR	N/A	Officer Director	$0	$0	$0
MARK MCCLINTON	TREASURER	N/A	Officer Director	$0	$0	$0
JIMBO VARNUM	SECRETARY	N/A	Officer Director	$0	$0	$0
CHANDLER VINSON	ASST VICE PR	N/A	Officer Director	$0	$0	$0
MORGAN HERNANDEZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
PEDRO JARIBERTO HERNANDEZ MORALES	PRESIDENT/CE	N/A	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	$106,076	$82,278	$178,666	$23,798
2023	$62,494	$68,597	$160,474	$-6,103
2022	$99,038	$72,482	$164,647	$26,556
2021	$120,582	$68,728	$135,404	$51,854
2020	$103,816	$47,993	$82,197	$55,823

ONE FOR GUATE