CENTRO LATINO OF SHELBYVILLE INC (EIN 020628043) - 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

Legal Domicile

Principal Officer

JACQUELINE ELZEY

Phone

5026473349

Tax Period

2024-07-01 to 2025-06-30

CENTRO LATINO OF SHELBYVILLE INC is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO ADVOCATE FOR THE RIGHTS AND WELL-BEING OF THE HISPANIC/LATINO PEOPLE AND OTHERS IN NEED, PARTICULARLY THE MOST VULNERABLE, THROUGH PARTNERSHIP, EDUCATION, COMMITMENT TO JUSTICE, SERVICE AND EMPOWERMENT IN OLDHAM, SHELBY, HENRY, SPENCE AND TRIMBLE COUNTIES IN KENTUCKY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $191,343

Program Service Revenue $0

Investment Income $5,255

Other Revenue $0

TOTAL REVENUE $196,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,888

Fundraising Expenses $8,644

Program Expenses $202,966

Other Expenses $108,134

TOTAL EXPENSES $229,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,598	$295,031	-0.3%
Expenses	$229,022	$324,567	-0.3%
Net Income	$-32,424	$-29,536	+0.1%

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

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
MARTHA GROENE	SECRETARY	N/A	Officer Director	$0	$0	$0
FRANK PAGE	VICE PRESIDE	N/A	Director	$0	$0	$0
VANCE SIMMONS	TREASURER	N/A	Officer Director	$0	$0	$0
ROSEMARY RIGGS	PRESIDENT	N/A		$0	$0	$0
JACQUELINE ELZEY	EXECUTIVE DI	N/A	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
2025	$196,598	$229,022	$231,100	$-32,424
2024	$295,031	$324,567	$256,523	$-29,536
2023	$304,678	$306,516	$285,948	$-1,838
2022	$223,101	$257,129	$289,798	$-34,028
2021	$32,846	$210,708	$321,753	$-177,862
2020	$549,674	$271,471	$506,058	$278,203

CENTRO LATINO OF SHELBYVILLE INC