AMIGOS DE LOS CORALES DE TELA

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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

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

Program Service Accomplishments

Program 1

Expenses: $26,845 Revenue: $0

Purchase equipment necessary to conduct research and field work - including a Magentometer + VR Cave and Biobank tanks

Program 2

Expenses: $32,115 Revenue: $0

Communication & film expenses incurred to produce a film/documentary educating on the importance of protecting the coral reefs and the ocean in general.

Program 3

Expenses: $41,052 Revenue: $0

Travel and field work to caputure footage for the documentary as well as conferences and fundraising events to show the film + submit and show at film festivals

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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 (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

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

$1,200

Total Directors

Key Employees

Highest Compensated

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