LATINOS NORRISTOWN PA

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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

EIDER FERNANDEZ

Phone

4846859741

Tax Period

2022-01-01 to 2022-01-31

LATINOS NORRISTOWN PA, founded in 2021, is a small nonprofit in the Human Services sector that reported $126K in total revenue in fiscal year 2022. The organization ran a surplus of $79K, a strong 63% operating margin.

Mission

We are an organization that empowers the community through education, information and orientation on resources that pro vide the knowledge to thrive in our society and become a sel f-sufficient population and improve their quality of life

Program Service Accomplishments

Program 1

Expenses: $7,760

business empowerment star up norristown latino business coalition empowerment new entrepreneur workshop seminar to latino busineses

Program 2

case management sofware Keep records of our clients and participants Keep records of our volunteers and programs

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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 $125,533

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,505

Program Expenses $7,760

Other Expenses $39,240

TOTAL EXPENSES $47,000

Year-over-Year Comparison

	2022	2021	Change
Revenue	$125,533	N/A	N/A
Expenses	$47,000	N/A	N/A
Net Income	$78,533	N/A	N/A

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

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
PERLA DELGADO	PROGRAM COORDINATOR	0		$4,400	$0	$4,400

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	$125,533	$47,000	$78,533	$78,533
2022	$125,533	$47,000	$78,533	$78,533