ENLACES (EIN 823715412) - 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

JOAN RYAN ESTAY

Tax Period

2022-01-01 to 2022-12-31

ENLACES, founded in 2017, is a micro nonprofit in the Community Improvement sector that reported $50K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $63K exceeded revenue, resulting in a 27% operating deficit.

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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 (2022)

Revenue Breakdown

Contributions & Grants $52,203

Program Service Revenue $0

Investment Income $44

Other Revenue $-2,548

TOTAL REVENUE $49,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,320

Other Expenses $63,032

TOTAL EXPENSES $63,032

Year-over-Year Comparison

	2022	2021	Change
Revenue	$49,699	$55,090	-0.1%
Expenses	$63,032	$39,508	+0.6%
Net Income	$-13,333	$15,582	-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

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
PHILLIP MENDOZA	DIRECTOR	2.00	Director	$0	$0	$0
JERAN PELAGIO	DIRECTOR	1.00	Director	$0	$0	$0
BEYSI COLLANTE	DIRECTOR	2.00	Director	$0	$0	$0
GABY SHELTON	DIRECTOR	2.00	Director	$0	$0	$0
PAOLA KENNAH	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR SOSA	DIRECTOR	0.50	Director	$0	$0	$0
FRANCESCA DU BROCK	DIRECTOR	0.20	Director	$0	$0	$0
JOAN RYAN ESTAY	PRESIDENTTREASURER	3.00	Officer Director	$0	$0	$0
LINA MARISCAL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL DARROW	SECRETARY	2.00	Officer 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
2022	$49,699	$63,032	$216,790	$-13,333
2022	$209,699	$63,032	$216,790	$146,667

ENLACES