AMIGOS DE LOS CORALES DE TELA

EIN: 932598811 501(c)(3)

Austin, TX

Total Revenue
$258,621
Total Expenses
$118,424
Total Assets
$177,098
Net Assets
$177,098
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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
2023
Legal Domicile
TX
Principal Officer
Juli Berwald
Phone
5122280005
Tax Period
2025-01-01 to 2025-12-31

AMIGOS DE LOS CORALES DE TELA, founded in 2023, is a small nonprofit that reported $259K in total revenue in fiscal year 2025. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 54% operating margin.

Mission

Conserve the ecosystem through research, education, and storytelling

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $258,621
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $258,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $60,138
Program Expenses $100,012
Other Expenses $118,424
TOTAL EXPENSES $118,424

Year-over-Year Comparison

2025 2024 Change
Revenue $258,621 $86,322 +2.0%
Expenses $118,424 $49,422 +1.4%
Net Income $140,197 $36,900 +2.8%
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

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Governance

Voting Members
3
Independent Members
3
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
3
$1,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Juli Berwald President 15.50
Officer
$0 $0 $0
Chantal Piet Treasurer 7.00
Officer
$0 $0 $0
Tiffany Duong Secretary 22.00
Officer
$1,200 $0 $1,200
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 $258,621 $118,424 $177,098 $140,197
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