EL SEMBRADOR MINISTRIES (EIN 954507478) - 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

1994

Legal Domicile

Principal Officer

NOEL DIAZ

Phone

7737777773

Tax Period

2023-01-01 to 2023-12-31

EL SEMBRADOR MINISTRIES, founded in 1994, is a mid-sized nonprofit in the Religion sector that reported $11.9M in total revenue in fiscal year 2023. Expenses of $11.1M left a modest 6% surplus.

Mission

EL SEMBRADOR (ESNE) SPREADS THE GOSPEL, CREATING AND DISTRIBUTING PROGRAMMING, VIA MULTIMEDIA PLATFORMS, WHERE PEOPLE CAN ENCOUNTER CHRIST.

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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 $11,409,084

Program Service Revenue $0

Investment Income $197,998

Other Revenue $285,370

TOTAL REVENUE $11,892,452

Expense Breakdown

Grants Paid $607,473

Salaries & Benefits $3,427,524

Fundraising Expenses $162,200

Program Expenses $8,849,882

Other Expenses $7,110,455

TOTAL EXPENSES $11,145,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,892,452	$11,698,736	+0.0%
Expenses	$11,145,452	$11,348,031	0.0%
Net Income	$747,000	$350,705	+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

Volunteers

375

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

$95,954

Total Directors

$98,906

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSA SAYES	DIRECTOR, CHIEF OPERATING OFFICER	40.00	Director	$94,220	$4,686	$98,906
NOEL DIAZ	PRESIDENT, CEO	15.00	Officer Director	$0	$0	$0
LISETT BAUTISTA	DIRECTOR, TREASURER	4.00	Officer Director	$0	$0	$0
WILFREDO BONILLA	DIRECTOR	3.00	Director	$0	$0	$0
REV JARLATH CUNNANE	DIRECTOR	1.00	Director	$0	$0	$0
JAVAN DIAZ	DIRECTOR	3.00	Director	$0	$0	$0
REV MARIO TORRES	DIRECTOR	3.00	Director	$0	$0	$0
CARD OSCAR R MARADIAGA	DIRECTOR (THRU 4/23)	0.50	Director	$0	$0	$0
ROSALVA GOMEZ	SECRETARY, CFO	40.00	Officer	$89,276	$6,678	$95,954

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	$11,892,452	$11,145,452	$40,569,376	$747,000
2022	$11,698,736	$11,348,031	$40,050,754	$350,705
2021	$18,701,148	$12,214,441	$38,637,636	$6,486,707
2020	$17,274,994	$9,008,915	$32,780,124	$8,266,079
2019	$11,541,951	$11,447,300	$24,196,700	$94,651
2018	$9,630,550	$9,279,596	$24,633,338	$350,954

EL SEMBRADOR MINISTRIES