REGIONAL ORGANIZATION OF OAZACA

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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

2018

Legal Domicile

Phone

3108694738

Tax Period

2019-01-01 to 2019-12-31

REGIONAL ORGANIZATION OF OAZACA, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $197K in total revenue in fiscal year 2019. Expenses of $186K left a modest 6% surplus.

Mission

FOR THE RESPECT AND DEFENSE OF THE CULTURAL INTEREST OF THE MEMBERS OF THE DIVERSE COMMUNITIES OF THE OAXACANS LIVING IN CALIFORNAI

Program Service Accomplishments

Program 1

Expenses: $18,577 Revenue: $38,140

WE ORGANIZE MULTIPLE FESTIVALS WHICH WERE FREE TO THE COMMUNITY.. THE FESTIVAL PROMOTED, TAUGHT, AND CELEBRATED OAXACAN CULTURE AND TRADITIONS. IN ADDITION, WE HELLD WORKSHOPSFOR CHILDREN AND YOUNG ADULTS (AGES 5-18). TEACHING VARIOUS ASPECTS OF OAXACAN. SUCH AS, ARTS AND CRAFTS, SAND MATS, STILTS, FLOWER WORKSHOPS AND MUCH MORE.RAISED AND DISTRIBUTED EARTHQUAKE RELIEF FUNDS TO STATE OF OAXACA TO ASSIST RECOVERY EFFORTS ONGOING AFTER THE DEVASTING EARTHQUAKE IN SEPTEMBER 2017. IN CONJUNCTION WITH OTHER NON PROFIT ORGANIZATIONS. WE PROMOTE HEALTH EDUCATION, AND OTHER COMMUNITY BENEFIT ACTIVITIES. WE HAVE REACHED OVER 20,000 PEOPLE THROUGH OUR FESTIVALS AND HAVE WORKED WITH OVER 200 CHILDREN AND YOUNG ADULTS IN OUR WORKSHOPS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $197,165

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,165

Expense Breakdown

Grants Paid $112,995

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,577

Other Expenses $72,582

TOTAL EXPENSES $185,577

Year-over-Year Comparison

	2019	2018	Change
Revenue	$197,165	N/A	N/A
Expenses	$185,577	N/A	N/A
Net Income	$11,588	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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURO HERNANDEZ	PRESIDENT	40.00	Officer	$0	$0	$0
ISAI PAZOS	SECRETARY	40.00	Officer	$0	$0	$0
KIMBERLY IRAIS AGUILAR	TREASURER	40.00	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
2019	$197,165	$185,577	$26,880	$11,588
2018	$70,000	$119,989	$15,292	$-49,989