Federacion San Pablo De Colores (EIN 942608935) - 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

1976

Legal Domicile

Principal Officer

VICTOR PONCE

Phone

8317585966

Tax Period

2023-01-01 to 2023-12-31

Federacion San Pablo De Colores, founded in 1976, is a small nonprofit in the Religion sector that reported $307K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 35% operating margin.

Mission

Provide religious retreats for the tri-county area and when requested to other counties in the surrounding counties. Provide an area for special criminal justice training for the state.

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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 $26,180

Program Service Revenue $108,692

Investment Income $2,019

Other Revenue $170,489

TOTAL REVENUE $307,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $49,156

Program Expenses $120,298

Other Expenses $200,551

TOTAL EXPENSES $200,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,380	$152,906	+1.0%
Expenses	$200,551	$127,889	+0.6%
Net Income	$106,829	$25,017	+3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARTIN BOTELLO	President	Director	$0	$0	$0
JESUS GALARZA	Vice President	Officer Director	$0	$0	$0
Aida Patricia Morales	Secretary	Officer Director	$0	$0	$0
VICTOR PONCE	Treasurer	Officer Director	$0	$0	$0
EMILIO SANCHEZ	Vice President	Officer 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
2024	No data	No data	No data	No data
2023	$307,380	$200,551	$1,625,671	$106,829
2022	$152,906	$127,889	$1,518,842	$25,017
2021	$106,352	$72,755	$1,478,064	$33,597
2020	$65,507	$68,497	$1,444,467	$-2,990
2019	$170,553	$129,853	$1,457,734	$40,700
2018	$195,123	$95,002	$1,409,659	$100,121
2017	$146,896	$95,437	$1,309,538	$51,459

Federacion San Pablo De Colores