LABORATORIA INC (EIN 815071835) - 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

2017

Legal Domicile

Principal Officer

GABRIELA ROCHA

Phone

5714250323

Tax Period

2023-01-01 to 2023-12-31

LABORATORIA INC, founded in 2017, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $425K, a strong 22% operating margin.

Mission

LABORATORIA, INC. SUPPORTS WORLD-CLASS ORGANIZATIONS ACROSS LATIN AMERICAN THAT PROVIDE ACCESS TO QUALITY EDUCATION IN TECHNOLOGY, DIGITAL SKILLS AND SKILLS FOR WORK, TO WOMEN SEEKING TO TRANSFORM THEIR CAREERS.CONT. ON SCH. O

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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 $1,751,195

Program Service Revenue $0

Investment Income $213,015

Other Revenue $0

TOTAL REVENUE $1,964,210

Expense Breakdown

Grants Paid $1,250,000

Salaries & Benefits $154,691

Fundraising Expenses $50,425

Program Expenses $1,404,256

Other Expenses $134,372

TOTAL EXPENSES $1,539,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,964,210	$6,590,848	-0.7%
Expenses	$1,539,063	$2,250,856	-0.3%
Net Income	$425,147	$4,339,992	-0.9%

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

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

$129,601

Total Directors

$25,090

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELA ROCHA	Executive Dir.	40.00	Officer	$106,431	$23,170	$129,601
JUAN PABLO BURITICA	MEMBER	8.00	Director	$25,090	$0	$25,090
MARIANA COSTA CHECA	President	1.50	Officer Director	$0	$0	$0
RAFAEL DE LA GUIA	Secretary	0.75	Officer Director	$0	$0	$0
JULIE T KATZMAN	Treasurer	0.75	Officer Director	$0	$0	$0
KAREN SUN	MEMBER	0.75	Director	$0	$0	$0
ISADORA KIMURA	MEMBER	0.75	Director	$0	$0	$0
JOSE ANTONIO FERNANDEZ	MEMBER	0.75	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
2024	No data	No data	No data	No data
2023	$1,964,210	$1,539,063	$11,856,769	$425,147
2022	$6,590,848	$2,250,856	$11,362,932	$4,339,992
2021	$997,061	$918,848	$6,586,591	$78,213
2020	$3,615,901	$1,145,799	$6,130,090	$2,470,102
2019	$2,739,256	$1,390,103	$3,779,987	$1,349,153
2018	$2,860,353	$1,329,419	$2,236,208	$1,530,934

LABORATORIA INC