OPERACION SAN ANDRES (EIN 841679407) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

VINSON C SMITH

Phone

8322807434

Tax Period

2024-01-01 to 2024-12-31

OPERACION SAN ANDRES, founded in 2005, is a small nonprofit in the Religion sector that reported $389K in total revenue in fiscal year 2024. Expenses of $563K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO ALLEVIATE THE EFFECTS OF POVERTY IN PERU BY TRANSFORMING FAMILIES THROUGH THE LOVE OF CHRIST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $308,920

Program Service Revenue $0

Investment Income $80,040

Other Revenue $0

TOTAL REVENUE $388,960

Expense Breakdown

Grants Paid $532,024

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $543,707

Other Expenses $31,130

TOTAL EXPENSES $563,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,960	$385,111	+0.0%
Expenses	$563,154	$603,794	-0.1%
Net Income	$-174,194	$-218,683	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JOHN T SPOEDE	DIRECTOR	15.00	Officer Director	$0	$0	$0
RUTH CAMPOS	DIRECTOR	15.00	Officer Director	$0	$0	$0
VINSON C SMITH	DIRECTOR	15.00	Officer Director	$0	$0	$0
BILL CARPENTER	DIRECTOR	15.00	Officer Director	$0	$0	$0
LUIS A CAMPOS	DIRECTOR	15.00	Director	$0	$0	$0
JANICE ANDERSON	DIRECTOR	15.00	Director	$0	$0	$0
SAM LAW	DIRECTOR	3.00	Director	$0	$0	$0
JACK BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JILL HATCHER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
J HILL	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON DOVE	DIRECTOR	1.00	Director	$0	$0	$0
AMY HORTON	DIRECTOR	1.00	Director	$0	$0	$0
MARCO CAMPOS	DIRECTOR	2.00	Director	$0	$0	$0
MARI DIAZ	DIRECTOR	1.00	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
2024	$388,960	$563,154	$1,232,445	$-174,194
2023	$385,111	$603,794	$1,382,463	$-218,683
2022	$581,551	$614,820	$1,542,398	$-33,269
2021	$563,330	$382,001	$1,779,636	$181,329
2020	$448,441	$427,056	$1,452,577	$21,385
2019	$434,239	$461,026	$1,354,690	$-26,787
2018	$367,979	$428,933	$1,285,000	$-60,954

OPERACION SAN ANDRES