Puertas Abiertas Inc

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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

2022

Legal Domicile

Principal Officer

Silvia A Inostroza MS

Tax Period

2023-07-01 to 2024-06-30

Puertas Abiertas Inc, founded in 2022, is a small nonprofit in the Crime & Legal sector that reported $713K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $656K left a modest 8% surplus.

Mission

Puertas Abiertas, Inc. Provides a comprehensive volunteer program committed to serving the vulnerable population of Western Michigan. Puertas Abiertas, Inc. aims to improve community wellness and reduce domestic abuse at the individual level by empowering victims.

Program Service Accomplishments

Program 1

Expenses: $328,209 Revenue: $427,641

Domestic Violence Support GroupPuertas Abiertas, Inc. conducts culturally sensitive, Spanish speaking support group meetings was led by a culturally sensitive, Spanish speaking therapist and a...

Domestic Violence Support GroupPuertas Abiertas, Inc. conducts culturally sensitive, Spanish speaking support group meetings was led by a culturally sensitive, Spanish speaking therapist and a co-facilitator. The participants are selected based on their cultural background and self-identification as survivors of intimate partner violence.

Program 2

Expenses: $136,754 Revenue: $178,184

One on One Interviews with Program ParticipantsTherapists and the program directer conduct one on one Interviews with plan participants to Inform the participants about other community resources...

One on One Interviews with Program ParticipantsTherapists and the program directer conduct one on one Interviews with plan participants to Inform the participants about other community resources available, address each individuals needs as a domestic violence or sexual assault survivor, and help structure the support groups.

Program 3

Expenses: $82,052 Revenue: $106,910

Contining One on One InterviewsThis is an ongoing form of support for program participant

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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 $712,735

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $712,735

Expense Breakdown

Grants Paid $95,710

Salaries & Benefits $438,589

Fundraising Expenses $32,586

Program Expenses $547,015

Other Expenses $121,520

TOTAL EXPENSES $655,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$712,735	$455,115	+0.6%
Expenses	$655,819	$429,882	+0.5%
Net Income	$56,916	$25,233	+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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Silvia A Inostroza	Executive Director	40.00	Officer	$80,000	$0	$80,000

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	$712,735	$655,819	$104,921	$56,916
2023	$455,115	$445,540	$47,705	$9,575