PAPAGAYO

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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

MARIELENA SUREZ

Phone

7202128066

Tax Period

2024-01-01 to 2024-12-31

PAPAGAYO, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 436% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 3% surplus.

Mission

The objective of our mission is to carry out sustainable development in communities so that they are architects of their own growth responses in each

Program Service Accomplishments

Program 1

All the funds were used to accomodate the influx of new migrants to the State of Colorado Asssitance with lodging, food, clothes, transportaion were provided Also funds were used to compensate...

All the funds were used to accomodate the influx of new migrants to the State of Colorado Asssitance with lodging, food, clothes, transportaion were provided Also funds were used to compensate administrative support to assist migrants with the intake and procesing.

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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 $2,994,125

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,994,125

Expense Breakdown

Grants Paid $14,114

Salaries & Benefits $637,531

Fundraising Expenses $54,517

Other Expenses $2,231,027

TOTAL EXPENSES $2,902,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,994,125	$558,312	+4.4%
Expenses	$2,902,672	$323,575	+8.0%
Net Income	$91,453	$234,737	-0.6%

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

N/A

Independent Members

Employees

Volunteers

250

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

$133,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIELAN SUAREZ	PRESIDENT	40	Director	$61,854	$0	$61,854
KATHERINE URBINA	VICE PRESIDENT	40	Director	$37,308	$0	$37,308
JENIFFER BARBERA DOMINQUEZ	MARKETING DIRECTOR	40	Director	$34,517	$0	$34,517

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	$2,994,125	$2,902,672	$104,110	$91,453
2023	$558,312	$323,575	$135,952	$234,737