El Ayudante Missions USA Inc (EIN 822758074) - 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

Jeffrey Johnson

Phone

5109282748

Tax Period

2025-01-01 to 2025-12-31

El Ayudante Missions USA Inc, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 10% surplus.

Mission

We aim to empower by collaborating with families churches and local leaders to work as a team to solve presented needs

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,423,727

Program Service Revenue $0

Investment Income $28,463

Other Revenue $7,482

TOTAL REVENUE $1,459,672

Expense Breakdown

Grants Paid $1,017,213

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,312,356

Other Expenses $295,143

TOTAL EXPENSES $1,312,356

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,459,672	$1,309,171	+0.1%
Expenses	$1,312,356	$1,263,308	+0.0%
Net Income	$147,316	$45,863	+2.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
BRUCE MOHAGEN	Vice President	Officer Director	$0	$0	$0
TERRY PLOTZ	member	Director	$0	$0	$0
JEFFREY JOHNSON	President	Officer Director	$0	$0	$0
JENNIFER SHACKELFORD	Secretary	Officer Director	$0	$0	$0
MANUEL MARTINEZ	Treasurer	Officer Director	$0	$0	$0
MARK HOWARD	member	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
2025	$1,459,672	$1,312,356	$1,156,820	$147,316
2024	No data	No data	No data	No data
2023	$1,239,908	$1,039,350	$965,062	$200,558
2022	$1,081,292	$1,121,238	$764,505	$-39,946
2021	$812,150	$911,901	$804,450	$-99,751
2020	$825,896	$493,430	$904,200	$332,466
2019	$733,745	$692,085	$571,734	$41,660
2018	$728,121	$198,047	$530,074	$530,074

El Ayudante Missions USA Inc