CONSTRUYENDO FUTUROS INC (EIN 831080545) - 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

2018

Legal Domicile

Principal Officer

ILANA COHEN

Phone

3058733700

Tax Period

2024-01-01 to 2024-12-31

CONSTRUYENDO FUTUROS INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

The Corporation/Organization is istablished within the meaning of IRS Publication 557 Section 501(C)(3) Organization of the Internal Revenue code of 1986, as amended

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,252,646

Program Service Revenue $0

Investment Income $26

Other Revenue $0

TOTAL REVENUE $1,252,672

Expense Breakdown

Grants Paid $1,398,698

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,501,959

Other Expenses $103,261

TOTAL EXPENSES $1,501,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,252,672	$1,169,700	+0.1%
Expenses	$1,501,959	$882,502	+0.7%
Net Income	$-249,287	$287,198	-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
ILANA COHEN	DIRECTOR	20.00	Officer	$0	$0	$0
THALMA COHEN	DIRECTOR	20.00	Officer	$0	$0	$0
ALEXANDRA COHEN	DIRECTOR	20.00	Officer	$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	$1,252,672	$1,501,959	$327,260	$-249,287
2023	$1,169,700	$882,502	$576,547	$287,198
2022	$6,424,920	$7,322,906	$289,349	$-897,986
2021	$3,079,219	$2,090,963	$1,187,335	$988,256
2020	$3,617,373	$3,534,471	$85,402	$82,902
2019	$271,007	$399,432	$2,582	$-128,425

CONSTRUYENDO FUTUROS INC