EXAUDI NFP (EIN 861607922) - 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

2021

Legal Domicile

Principal Officer

LIZARDO VARGAS

Phone

7865548280

Tax Period

2022-01-01 to 2022-12-31

EXAUDI NFP, founded in 2021, is a micro nonprofit in the Religion sector that reported $8K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $49K exceeded revenue, resulting in a 523% operating deficit.

Mission

EXAUDI IS A CATHOLIC INTERNATIONAL NEWS AGENCY. IT IS A RELIGIOUS, EDUCATIONAL AND VOICE OF THE LIFE AND ACTIVITIES OF THE POPE AND OF THE CHURCH THAT, THROUGH INFORMATION, OPINIONS, AND ANALYSIS, SEEKS TO SHED LIGHT ON CURRENT TOPICS AND THE DIFFERENT REALITIES THAT AFFECT A PERSON'S LIFE IN THE WORLD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,840

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,875

Fundraising Expenses $0

Program Expenses $48,855

Other Expenses $37,980

TOTAL EXPENSES $48,855

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,840	$312,376	-1.0%
Expenses	$48,855	$567,023	-0.9%
Net Income	$-41,015	$-254,647	-0.8%

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
LIZARDO VARGAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALBERTO RAMIREZ	CEO	40.00	Director	$0	$0	$0
RICARDO SAMANEZ	ADVISORY DIRECTOR	4.00	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
2022	$7,840	$48,855	$1,518	$-41,015
2021	$312,376	$567,023	$3,774	$-254,647

EXAUDI NFP