ABARA INC (EIN 843036435) - 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

2019

Legal Domicile

Principal Officer

SAMI DIPASQUALE

Phone

9152010825

Tax Period

2023-01-01 to 2023-12-31

ABARA INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $934K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. Expenses of $828K left a modest 11% surplus.

Mission

ABARA HAS JOINED AN EVER-GROWING COMMUNITY OF PEACE BUILDERS IN THE BORDERLANDS OF JUAREZ-EL PASO. ABARA SEEKS NARRATIVE, SYSTEMIC, AND PERSONAL CHANGE THROUGH BORDER ENCOUNTER EXPERIENCES FOR GROUPS ACROSS THE COUNTRY. ABARA ALSO PURSUES A HOLISTIC BORDER RESPONSE - BY RESOURCING MIGRANT SHELTERS DOWNSTREAM WITH NEEDED SUPPLIES, WHILE ADVOCATING WITH OUR NEIGHBORS UPSTREAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $928,499

Program Service Revenue $0

Investment Income $3

Other Revenue $5,731

TOTAL REVENUE $934,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,997

Fundraising Expenses $37,448

Program Expenses $713,046

Other Expenses $473,730

TOTAL EXPENSES $827,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$934,233	$475,172	+1.0%
Expenses	$827,727	$621,684	+0.3%
Net Income	$106,506	$-146,512	-1.7%

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

$65,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY ETTERLING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH GAINOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISA N MUIR	SECRETARY	1.00	Director	$0	$0	$0
DONNY CANNOY	TREASURER	1.00	Director	$0	$0	$0
SARAH DE LOS SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMI DIPASQUALE	EXECUTIVE DIRECTOR	40.00	Officer	$65,356	$0	$65,356

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	No data	No data	No data	No data
2023	$934,233	$827,727	$368,106	$106,506
2022	$475,172	$621,684	$294,510	$-146,512
2021	$747,330	$366,561	$420,877	$380,769

ABARA INC