EL TRIUNFO CONSERVATION FOUNDATION (EIN 844308914) - 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

TIMOTHY GREGORY

Phone

5184694748

Tax Period

2024-10-01 to 2025-09-30

EL TRIUNFO CONSERVATION FOUNDATION, founded in 2019, is a micro nonprofit in the Environment sector that reported $77K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $36K, a strong 46% operating margin.

Mission

SUPPORT BIODIVERSITY CONSERVATION AND SUSTAINABLE DEVELOPMENT THROUGHOUT THE SOUTHERN REGION OF MEXICO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $76,690

Other Revenue $0

TOTAL REVENUE $76,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,504

Other Expenses $41,124

TOTAL EXPENSES $41,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,690	$91,096	-0.2%
Expenses	$41,124	$24,467	+0.7%
Net Income	$35,566	$66,629	-0.5%

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
TIMOTHY GREGORY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAUREEN CUNNINGHAM	TREASURER	0.50	Officer Director	$0	$0	$0
EDUARDO MANDRI	SECRETARY	0.50	Officer Director	$0	$0	$0
VANESSA HANDLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
CLAUDIA VIRGEN	BOARD MEMBER	0.50	Director	$0	$0	$0
ANA MANDRI	BOARD MEMBER	0.50	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
2025	$76,690	$41,124	$1,492,194	$35,566
2024	No data	No data	No data	No data
2023	$-16,211	$37,506	$1,155,468	$-53,717
2023	$-25,313	$37,781	$1,155,468	$-63,094
2022	$145,205	$65,937	$1,074,054	$79,268
2021	$23,607	$46,087	$1,242,969	$-22,480
2020	$1,009,800	$1,006	$1,008,794	$1,008,794

EL TRIUNFO CONSERVATION FOUNDATION