ESPERANZA INTERNATIONAL FOUNDATION (EIN 911585511) - 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

1992

Legal Domicile

Principal Officer

ALEXANDRA NUNEZ

Phone

2066193877

Tax Period

2023-01-01 to 2023-03-31

ESPERANZA INTERNATIONAL FOUNDATION, founded in 1992, is a micro nonprofit that reported $13K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 1942% operating deficit.

Mission

OUR MISSION IS TO FREE FAMILIES FROM POVERTY AND SHARE THE HOPE OF CHRIST THROUGH MICROFINANCE AND NON FINANCIAL SERVICES OFFERED TO FAMILIES IN THE DOMINICAN REPUBLIC.

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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 $12,920

Program Service Revenue $0

Investment Income $0

Other Revenue $43

TOTAL REVENUE $12,963

Expense Breakdown

Grants Paid $116,146

Salaries & Benefits $78,333

Fundraising Expenses $45,465

Program Expenses $158,716

Other Expenses $70,266

TOTAL EXPENSES $264,745

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,963	$1,262,689	-1.0%
Expenses	$264,745	$1,302,433	-0.8%
Net Income	$-251,782	$-39,744	+5.3%

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
ALEXANDRA NUNEZ	PRESIDENT & CEO	50.00	Officer Director	$0	$0	$0
DAVE VALLE	FOUNDER	30.00	Director	$0	$0	$0
TOBY KILGORE	BOARD CHAIR	1.60	Officer Director	$0	$0	$0
JERAMEEL ROSARIO	VICE CHAIR	1.60	Officer Director	$0	$0	$0
SCOTT OLSON	TREASURER	1.60	Officer Director	$0	$0	$0
ELIE LAFORTUNE	SECRETARY	1.20	Officer Director	$0	$0	$0
JESSE CASLER	BOARD MEMBER	1.60	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
2023	$12,963	$264,745	No data	$-251,782
2022	$1,262,689	$1,302,433	$1,725,723	$-39,744
2021	$1,204,569	$925,287	$1,888,229	$279,282
2020	$1,231,247	$795,274	$1,684,216	$435,973
2019	$1,153,369	$1,259,550	$1,156,810	$-106,181
2018	$2,206,133	$2,206,483	$1,254,049	$-350

ESPERANZA INTERNATIONAL FOUNDATION