Fortaleza (EIN 843629579) - 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

Tax Period

2021-01-01 to 2021-12-31

Fortaleza, founded in 2019, is a micro nonprofit that reported $32K in total revenue in fiscal year 2021. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 180% operating deficit.

Mission

To build intergenerational community-led groups across the State to help educate residents about issues that impact their daily lives and promote and increase the publics understanding of ways to improve the quality of life of all marginalized communities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $32,000

Program Service Revenue $0

Investment Income $238

Other Revenue $0

TOTAL REVENUE $32,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,927

Fundraising Expenses $2,259

Program Expenses $31,389

Other Expenses $65,477

TOTAL EXPENSES $90,404

Year-over-Year Comparison

	2021	2020	Change
Revenue	$32,238	$307,901	-0.9%
Expenses	$90,404	$126,534	-0.3%
Net Income	$-58,166	$181,367	-1.3%

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

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

$7,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Iliana Santillan	Executive Director	5.00	Officer	$4,060	$0	$4,060
Angelina Echeverria	Executive Director-Previous	1.00	Officer	$3,620	$0	$3,620
Irving Zavaleta	Board Member	1.00	Director	$0	$0	$0
Felicia Arriaga	Board Member	1.00	Director	$0	$0	$0
Stefania Arteaga	Board Member	0.00	Director	$0	$0	$0
Tavon Bridges	Board Member	1.00	Director	$0	$0	$0
Alissa Ellis	Board Member	1.00	Director	$0	$0	$0
Kelly Morales	Board Member	1.00	Director	$0	$0	$0
Raul Arce Jimenez	Board Member	1.00	Director	$0	$0	$0
Carla Mena	Chair	1.00	Officer Director	$0	$0	$0
Oscar Miranda	Treasurer	1.00	Officer Director	$0	$0	$0
Citlaly Moa	Secretary	1.00	Officer 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
2021	$32,238	$90,404	$132,514	$-58,166
2020	$307,901	$126,534	$222,924	$181,367

Fortaleza