THE TRICONTINENTAL LTD (EIN 822882135) - 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

MARIA DEL PILAR TROYA FER

Phone

4132002047

Tax Period

2023-01-01 to 2023-12-31

THE TRICONTINENTAL LTD, founded in 2017, is a small nonprofit in the Science & Technology sector that reported $292K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 509% operating deficit.

Mission

TO RAISE AWARENESS AND PROVIDE FUNDS FOR SOCIAL RESEARCH. SEE PART III, LN 4A FOR MORE DETAIL.

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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 $10,855

Program Service Revenue $0

Investment Income $280,713

Other Revenue $0

TOTAL REVENUE $291,568

Expense Breakdown

Grants Paid $502,000

Salaries & Benefits $88,456

Fundraising Expenses $0

Program Expenses $1,491,794

Other Expenses $1,184,236

TOTAL EXPENSES $1,774,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,568	$3,606,137	-0.9%
Expenses	$1,774,692	$1,874,163	-0.1%
Net Income	$-1,483,124	$1,731,974	-1.9%

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

$79,752

Total Directors

$79,752

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA DEL PILAR TROYA FERNANDEZ	DIRECTOR/CHAIR	5.00	Officer Director	$0	$0	$0
CELINA STIEN-DELLA CROCE	DIRECTOR/SECRETARY -SEE SCH. O	20.00	Officer Director	$78,550	$1,202	$79,752
MARIANA MIRANDA DE PAULA ASSIS	DIRECTOR	5.00	Officer Director	$0	$0	$0
VIJAY PRASHAD	DIRECTOR & EXECUTIVE DIREC	5.00	Officer Director	$0	$0	$0
ELISABETH ARMSTRONG	TREASURER/DIRECTOR - AS OF 7/2023	5.00		$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	$291,568	$1,774,692	$11,783,150	$-1,483,124
2022	$3,606,137	$1,874,163	$11,650,286	$1,731,974
2021	$1,563,413	$1,848,565	$11,768,308	$-285,152
2020	$353,429	$1,281,369	$12,631,375	$-927,940
2019	$13,255,564	$1,087,038	$12,614,865	$12,168,526
2018	$864,010	$745,955	$171,114	$118,055

THE TRICONTINENTAL LTD