UP - IPADE FOUNDATION INC (EIN 825003404) - 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

Vidal Espinosa

Phone

6196776512

Tax Period

2025-01-01 to 2025-12-31

UP - IPADE FOUNDATION INC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $3.4M in total revenue in fiscal year 2025.

Mission

The organization advances access to higher education by funding and overseeing the development of educational infrastructure projects through controlled grantmaking and monitored construction initiatives, primarily in underserved regions.

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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 $3,354,040

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $3,354,044

Expense Breakdown

Grants Paid $3,042,000

Salaries & Benefits $0

Fundraising Expenses $194,000

Program Expenses $3,042,000

Other Expenses $83,156

TOTAL EXPENSES $3,319,156

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,354,044	$3,108,223	+0.1%
Expenses	$3,319,156	$4,112,656	-0.2%
Net Income	$34,888	$-1,004,433	-1.0%

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	Hours/Week	Reportable Comp	Other Comp	Total
Dra Fernanda Llergo Bay	President of the Board	40	$0	$0	$0
Ana Isabel Cardona Sarmiento	Vice-President of the Board	40	$0	$0	$0
Alfredo Partida Araujo	Secretary	40	$0	$0	$0
Lorenzo Fernandez Alonso	Treasurer	40	$0	$0	$0
Dr Santiago Garcia Alvarez	Chairperson	40	$0	$0	$0
Dr Jose Antonio Esquivias Romero	Chairperson	40	$0	$0	$0
Dr Gabriel Dominguez Garcia Villalo	Chairperson	40	$0	$0	$0
Carlos Ignaci Olin Bonilla	Chairperson	40	$0	$0	$0
Vidal Espinosa	CFO	40	$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	$3,354,044	$3,319,156	$79,803	$34,888
2024	$3,108,223	$4,112,656	$50,795	$-1,004,433
2023	$1,070,604	$72,064	$1,049,348	$998,540
2022	$92,612	$93,365	$50,808	$-753
2021	$12,844	$630,125	$51,561	$-617,281
2020	$2,850,333	$2,274,618	$608,081	$575,715

UP - IPADE FOUNDATION INC