JUNTOS (EIN 010769538) - 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

2002

Legal Domicile

Principal Officer

ERIKA GUADALUPE NUNEZ

Tax Period

2023-01-01 to 2023-12-31

JUNTOS, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $259K, a strong 26% operating margin.

Mission

JUNTOS IS A COMMUNITY-LED, LATINE, IMMIGRANT ORGANIZATION IN SOUTH PHILADELPHIA FIGHTING FOR OUR HUMAN RIGHTS AS WORKERS, PARENTS, YOUTH, AND IMMIGRANTS. WE BELIEVE THAT EVERY HUMAN BEING HAS THE RIGHT TO A QUALITY EDUCATION AND THE FREEDOM TO LIVE WITH DIGNITY REGARDLESS OF IMMIGRATION STATUS.

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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 $1,010,414

Program Service Revenue $0

Investment Income $127

Other Revenue $0

TOTAL REVENUE $1,010,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,575

Fundraising Expenses $70,149

Program Expenses $549,708

Other Expenses $250,314

TOTAL EXPENSES $751,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,010,541	$736,336	+0.4%
Expenses	$751,889	$592,634	+0.3%
Net Income	$258,652	$143,702	+0.8%

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

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

$69,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA GUADALUPE NUNEZ	EXECUTIVE DI	40.00	Officer	$69,808	$0	$69,808
FRANCISCO CORTES	SECRETARY	1.50	Officer Director	$0	$0	$0
MARISSA JOHNSON-VALENZUELA	TREASURER	1.50	Director	$0	$0	$0
FRANCES KREIMER	BOARD MEMBER	1.50	Director	$0	$0	$0
SHEILA MADDALI	BOARD MEMBER	1.50	Director	$0	$0	$0
AMARA PEDREROS-MONTES	STAFF BOARD	1.50	Director	$0	$0	$0
EMILIANO RODRIGUEZ	PRESIDENT	1.50	Officer Director	$0	$0	$0
JULIO RODRIGUEZ	BOARD MEMBER	1.50	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	$1,010,541	$751,889	$993,094	$258,652
2022	$736,336	$592,634	$722,583	$143,702
2021	$355,211	$472,256	$541,171	$-117,045
2020	$729,847	$304,062	$652,961	$425,785
2019	$175,180	$210,884	$223,996	$-35,704
2018	$489,605	$247,575	$266,246	$242,030

JUNTOS