JOVENES AMISTAD INC

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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

2022

Legal Domicile

Principal Officer

IVAN MUNOZ

Phone

3475672042

Tax Period

2025-01-01 to 2025-12-31

JOVENES AMISTAD INC, founded in 2022, is a small nonprofit that reported $102K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $115K exceeded revenue, resulting in a 12% operating deficit.

Mission

JOVENES AMISTAD INC IS A ORGANIZATION THAT IS DEDICATED IN HELPINH PEOPLE RECOVER FROM DRUG AND ALCOHOL MISUSE.

Program Service Accomplishments

Program 1

Expenses: $104,819 Revenue: $102,463

WAS USED FOR THE SERVICES REGARDING THE LOCAL COMMUNITY OF QUEENS NY, WITH A GROUP OF VOLUNTEERS.

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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 $102,463

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,819

Other Expenses $114,822

TOTAL EXPENSES $114,822

Year-over-Year Comparison

	2025	2024	Change
Revenue	$102,463	$84,937	+0.2%
Expenses	$114,822	N/A	N/A
Net Income	$-12,359	$84,937	-1.1%

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
MARGARITO CAZARES CONDE	PRESIDENT	020.00	Officer	$0	$0	$0
LEONARDO IVAN MUNOZ GUZMAN	TREASURER	020.00	Officer	$0	$0	$0
YASMIN RAMIREZ CANTERO	SECRETARY	020.00	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
2025	$102,463	$114,822	$39,722	$-12,359