DOS PUEBLOS INSTITUTE (EIN 874400050) - 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

SOREN EILERTSEN

Phone

8054034620

Tax Period

2022-01-01 to 2022-12-31

DOS PUEBLOS INSTITUTE, founded in 2021, is a small nonprofit in the Environment sector that reported $294K in total revenue in fiscal year 2022. The organization ran a surplus of $49K, a strong 17% operating margin.

Mission

To promote the principles of environmental justice, to foster research and collaboration with other educational, charitable and scientific organizations concerning Dos Pueblos ranch, and to provide opportunities for the public to enjoy, participate in, and learn about Dos Pueblos ranch through low impact recreation, onsite cultural activities, retreats, educational workshops, eco-voluntourism, limited camping and lower-cost overnight accommodations.

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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 $274,608

Program Service Revenue $19,347

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,241

Fundraising Expenses $10,830

Program Expenses $212,724

Other Expenses $132,024

TOTAL EXPENSES $245,265

Year-over-Year Comparison

	2022	2021	Change
Revenue	$293,955	N/A	N/A
Expenses	$245,265	N/A	N/A
Net Income	$48,690	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

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
Geoff Alexander	executive director	40.00		$78,750	$0	$78,750
SOREN EILERTSEN	President	2.00	Officer Director	$0	$0	$0
ROBIN HIMOVITZ	Vice President	2.00	Officer Director	$0	$0	$0
TERRI BOWMAN	Secretary	2.00	Officer Director	$0	$0	$0
STEVE RIDGEWAY	Treasurer	2.00	Officer 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	$293,955	$245,265	$54,152	$48,690

DOS PUEBLOS INSTITUTE