Isla Urbana 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

Phone

8054702145

Tax Period

2025-01-01 to 2025-12-31

Isla Urbana Inc is a small nonprofit in the Environment sector that reported $279K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

Rain for all!Isla Urbana is a project dedicated to contributing to water sustainability in Mexico through rainwater harvesting.

Program Service Accomplishments

Program 1

Expenses: $264,973

In 2025, we expanded access to clean water in Mexico through rainwater harvesting and water purification initiatives. We installed rainwater harvesting systems in 23 schools and community centers...

In 2025, we expanded access to clean water in Mexico through rainwater harvesting and water purification initiatives. We installed rainwater harvesting systems in 23 schools and community centers, improving reliable water access for students and teachers. We also completed 37 residential rainwater harvesting systems and distributed 140 gravity-fed water purification filters, helping families and schools in off-grid regions access safe drinking water.Together, these efforts directly benefited 4.932 people and will capture an estimated 1,137,190 gallons of rainwater each year across four states in Mexico, strengthening long-term water security and community resilience.In addition, our annual Summer Program and other U.S. based student initiatives engaged 15 high school and university students, tutors, and chaperones from across the country, creating hands-on learning experiences that connect young leaders to water access, sustainability and global impact.

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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 (2025)

Revenue Breakdown

Contributions & Grants $270,643

Program Service Revenue $7,889

Investment Income $8

Other Revenue $0

TOTAL REVENUE $278,540

Expense Breakdown

Grants Paid $221,680

Salaries & Benefits $0

Fundraising Expenses $151

Program Expenses $264,973

Other Expenses $48,833

TOTAL EXPENSES $270,513

Year-over-Year Comparison

	2025	2024	Change
Revenue	$278,540	$193,682	+0.4%
Expenses	$270,513	$194,385	+0.4%
Net Income	$8,027	$-703	-12.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renata Fenton	President	2.00	Officer	$0	$0	$0
Elisa Sabatini	Secretary	1.00	Officer	$0	$0	$0
Jaime Croteau	Treasurer	1.00	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	$278,540	$270,513	$166,272	$8,027