UNIVERSIDAD POPULAR

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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

Arcela Nunez-Alvarez

Phone

7605690109

Tax Period

2023-01-01 to 2023-12-31

UNIVERSIDAD POPULAR, founded in 2019, is a small nonprofit in the Education sector that reported $129K in total revenue in fiscal year 2023.

Mission

Universidad Popular provides services and opportunities promoting community education, civic participation, health, and economic well-being.

Program Service Accomplishments

Program 1

Expenses: $6,250 Revenue: $6,250

Promoted Ambassador Program to reach 500 low income families with California Department of Public Health.

Program 2

Expenses: $109,057 Revenue: $109,057

Provided outeach and community education services to over 2,000 individuals in collaboration with Catalyst of San Diego and Imperial Counties.

Program 3

Expenses: $5,000 Revenue: $5,000

Conducted health related education in Imperial County with Comite Civico del Valle to over 54 families.

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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 $112,016

Program Service Revenue $16,950

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,966

Other Expenses $128,966

TOTAL EXPENSES $128,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,966	$128,966	N/A
Expenses	$128,966	N/A	N/A
Net Income	$0	$128,966	-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

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
Arcela Nunez-Alvarez	President	5	Officer	$0	$0	$0
Angelica Santiago	Vice President	5	Officer	$0	$0	$0
Lilian Serrano	Secretary	5	Officer	$0	$0	$0
Daniel Martinez	Treasurer	5	Officer	$0	$0	$0
Flor Alvarez-Lopez	Co-Director	0	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
2025	No data	No data	No data	No data
2023	$128,966	$128,966	No data	No data
2022	$52,500	$52,500	No data	No data