THE JUCUMARI FOUNDATION

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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

JHANISSE VACA DAZA

Phone

3057263323

Tax Period

2023-01-01 to 2023-12-31

THE JUCUMARI FOUNDATION, founded in 2023, is a small nonprofit in the International Affairs sector that reported $252K in total revenue in fiscal year 2023. The organization ran a surplus of $188K, a strong 75% operating margin.

Mission

THE JUCUMARI FOUNDATION'S GOAL IS TO CONTRIBUTE TO HUMANITARIAN AND ENVIRONMENTAL EFFORTS ACROSS LATIN AMERICA.

Program Service Accomplishments

Program 1

Expenses: $60,362

GRANTS PROGRAM A. THE JUCUMARI FOUNDATION PLANS TO PROVIDE SMALL GRANTS TO CIVIL SOCIETY & NON-FOR-PROFIT ORGANIZATIONS IN LATIN AMERICA WHO CONDUCT PROGRAMS ALIGNED WITH THE JUCUMARI FOUNDATION...

GRANTS PROGRAM A. THE JUCUMARI FOUNDATION PLANS TO PROVIDE SMALL GRANTS TO CIVIL SOCIETY & NON-FOR-PROFIT ORGANIZATIONS IN LATIN AMERICA WHO CONDUCT PROGRAMS ALIGNED WITH THE JUCUMARI FOUNDATION MISSION & VALUES, MAINLY, RESEARCH AND PROMOTION OF POLITICAL AND ECONOMIC FREEDOM, INDIVIDUAL LIBERTIES, A HEALTHY ENVIRONMENT AND HUMANITARIAN PROJECTS. B. THE CALL TO APPLICATIONS, GRANT SELECTIONS PROCESS AND GRANTING OF SAID FINANCING WILL BE CONDUCTED BY ALL THREE CURRENT OFFICERS OF THE JUCUMARI FOUNDATION (PRESIDENT, SECRETARY, TREASURER) WHO WILL WORK IN A PRO-BONO BASIS. ONCE THE FOUNDATION GROWS IN FUNDING, STAFF OUTSIDE THE CURRENT BOARD WILL BE HIRED TO RUN THIS PROGRAM. C. THE ACTIVITY WILL BE MAINLY CONDUCTED ONLINE FROM THE PERSONAL RESIDENCES OF EACH OFFICER. D. THE JUCUMARI FOUNDATION GRANTS PROGRAM WILL OCCUPY 70% OF THE FOUNDATIONS TOTAL WORKING TIME E. THE JUCUMARI FOUNDATION GRANTS PROGRAM WILL BE FUNDED BY DONATIONS, MOST OF EXPENSES WILL BE ALLOCATED TO THE EXECUTION OF THIS PROGRAM F. THIS ACTIVITY FURTHER OUT EXEMPT PURPOSES BECAUSE IT WILL BE SOLELY FOCUSED ON SUPPORTING NON-FOR-PROFIT WORK IN THE LATIN AMERICAN REGION. POLITICAL PRISONERS PROGRAM A. THE JUCUMARI FOUNDATION PLANS TO CONDUCT A POLITICAL PRISONERS IN LATIN AMERICA SUPPORT PROGRAM, A RESEARCH AND SUPPORT PROGRAM TO IDENTIFY AND PROVIDE ECONOMIC AND LEGAL SUPPORT TO POLITICAL PRISONERS AND THEIR FAMILIES IN THE LATIN AMERICAN REGION B. THIS PROGRAM WILL BE CONDUCTED BY STAFF HIRED BY THE JUCUMARI FOUNDATION C. THE ACTIVITY WILL BE CONDUCTED REMOTELY AND MAINLY ONLINE D. THIS PROGRAM WILL MAKE UP FOR 30% OF THE FOUNDATIONS TOTAL WORKING TIME E. THIS PROGRAM WILL ALSO BE FUNDED BY DONATIONS F. THIS ACTIVITY WILL ALSO BE CONDUCTED FROM A CHARITABLE PERSPECTIVE AND THUS, NON-FOR-PROFIT

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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 (2023)

Revenue Breakdown

Contributions & Grants $252,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,100

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $3,689

Fundraising Expenses $0

Program Expenses $64,051

Other Expenses $45,362

TOTAL EXPENSES $64,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,100	N/A	N/A
Expenses	$64,051	N/A	N/A
Net Income	$188,049	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

N/A

Independent Members

N/A

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

$3,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JHANISSE VACA DAZA	PRESIDENT	17.50	Officer	$3,689	$0	$3,689
ALVARO PIAGGIO GANDARILLAR	TREASURER	0.00	Officer	$0	$0	$0
CARLOS J EL HAGE GUARISTI	SECRETARY	0.00	Officer	$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	$252,100	$64,051	$188,049	$188,049
2023	$252,100	$64,052	$188,048	$188,048