Yspaniola Incorporated FY2024 filing

Jamaica Plain, MA · Public charity (501(c)(3)) · Since 2009 · International

✓ Tax-deductible
Revenue
$283K
+4% vs prior year
Spent
$261K
To programs
92%
Net assets
$87K
By yearFY2020–FY2024
Revenue
$283K
FY2024▲ +4%
Revenue by fiscal year
FY2020$191K
FY2021$135K
FY2022$159K
FY2023$272K
FY2024$283K
FY2024$421K
Expenses
$261K
FY2024▼ -11%
Expenses by fiscal year
FY2020$166K
FY2021$125K
FY2022$164K
FY2023$293K
FY2024$261K
FY2024$369K
Net assets
$87K
FY2024▲ +35%
Net assets by fiscal year
FY2020$80K
FY2021$90K
FY2022$85K
FY2023$65K
FY2024$87K
FY2024$140K

From the FY2024 Form 990 (year ending September 2024) · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CYspaniola Incorporated
EINHdr · item D27-0697706
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 2009
Year of formationHdr · item L2009
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CJamaica Plain, MA
NTEE classificationIRS BMFInternational (Q30)
WebsiteHdr · item Jwww.yspaniola.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$241K
Management & general8%$20K
Total functional expensesLn 25$261K

Financial health

Is it on solid ground?

Program efficiency
92%
of spending reaches programs
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$87K
FY2024▲ +24%
Total assets by fiscal year
FY2020$91K
FY2021$96K
FY2022$91K
FY2023$70K
FY2024$87K
FY2024$140K
Total liabilities
$0
FY2024▼ -100%
Total liabilities by fiscal year
FY2020$11K
FY2021$6K
FY2022$6K
FY2023$6K
FY2024$0
FY2024$600
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$87K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$81K
Total assetsLn 16$87K
Total liabilitiesLn 26$0
Total net assetsLn 32$87K
Months of cash on handcomputed3.7

Statement of Revenue

Part VIII
Contributions & grants$265K · 94%
Program service revenue$18K · 6%
Contributions & grants94%$265K
Program service revenue6%$18K
Investment income$4
Total revenueLn 12$283K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $81K · Operating expenses/yr $261K
3.7 months
Where the money goes
Program services
Program services $241K · Total expenses $261K
92%
Management & General
Management & general $20K · Total expenses $261K
8%
Fundraising
Fundraising $0 · Total expenses $261K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $226K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $265K · Total revenue $283K
94%
Government reliance
Government grants — · Total revenue $283K
—
Earned-income share
Program service revenue $18K · Total revenue $283K
6%
Investment reliance
Investment income $4 · Total revenue $283K
<0.01%
Program self-sufficiency
Program service revenue $18K · Total expenses $261K
7%
Growth & trend
Revenue growth (YoY)
This year $283K · Prior year $272K
+4%
Revenue CAGR
FY2019 $191K · FY2023 $283K
+10%
Net-asset trend (YoY)
End of year $87K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $283K · Expenses $261K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $87K
—
Net-asset ratio
Net assets $87K · Total assets $87K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $87K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cynthia So-Armah · Reported title CHAIR · Highest reported compensation $0 · Total expenses $261K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $40K · Total expenses $261K
16%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%——
Overhead ratio 8%——
Fundraising cost ratio 0%——
Revenue growth 4%——
Accounting fee ratio 0.6%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Porter’s $31K as Executive Director is at the 28th percentile of top reported officer pay among 1637 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Amy Porter$30,975$25,176

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 9Voting board membersPt VI · Ln 1a
  • 9Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Builds communities with access to education, social, and economic resources.

Provided by the organization

This section is blank until Yspaniola Incorporated claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $241K of program spending, described in the organization's own filed words · FY2023.
01

Learning Center

Provides out-of-school time literacy instruction for over 160 children between the ages of 3 and 16 in batey libertad.

$169Kprogram expense
02

University Scholarships

Provides full scholarships for high achieving young adults from batey libertad.

$60Kprogram expense
03

Service-Learning and Internships

Service-learning trips gives U.S. College students week-long immersion experiences in the dominican republic to learn about the situation facing dominicans of haitian descent. Interns spend 2 - 3 months living and working in esperanza and batey libertad to support and learn about yspaniola's work.

$12Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$3K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Viewing $283K$261K+4% 990 PDF
FY2023 $272K$293K+71% 990 PDF
FY2022 $159K$164K+18% 990 PDF
FY2021 $135K$125K-29% 990 PDF
FY2020 $191K$166K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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