Despierta (EIN 854057069) - 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

2020

Legal Domicile

Principal Officer

Collin Bailey

Phone

7044083708

Tax Period

2025-01-01 to 2025-12-31

Despierta, founded in 2020, is a small nonprofit in the Mental Health sector that reported $853K in total revenue in fiscal year 2025. Revenue surged 468% from the prior year, signaling strong growth momentum. The organization ran a surplus of $408K, a strong 48% operating margin.

Mission

Despierta delivers bilingual trauma-informed mental health programs for youth and women.

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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 $807,784

Program Service Revenue $55,610

Investment Income $0

Other Revenue $-10,479

TOTAL REVENUE $852,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,548

Fundraising Expenses $61,702

Program Expenses $333,989

Other Expenses $136,446

TOTAL EXPENSES $444,994

Year-over-Year Comparison

	2025	2024	Change
Revenue	$852,915	$150,041	+4.7%
Expenses	$444,994	$192,641	+1.3%
Net Income	$407,921	$-42,600	-10.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lissette Velez	Chair Board of Directors	9.50	Officer	$0	$0	$0
Collin E Bailey	Treasurer Board of Directors	1.50	Officer	$0	$0	$0
Emily Chaskelson	Secretary Board of Directors	1.50	Officer	$0	$0	$0
Mary Kate Finnigan	Board Member	1.25	Director	$0	$0	$0
Laura Parker Waits	Board Member	1.00	Director	$0	$0	$0
Sheyli Cornejo	Board Member	0.25	Director	$0	$0	$0
Fiorella Schmidt	Board Member	0.25	Director	$0	$0	$0
Saul Amequita	Board Member	0.75	Director	$0	$0	$0
Andrea Orozcorn	Board Member	0.50	Director	$0	$0	$0
Juliana Lozano	Executive Director and Founder	50.00	Highest	$79,964	$0	$79,964

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	$852,915	$444,994	$427,563	$407,921

Despierta