VOCES DE LA FRONTERA ACTION INC (EIN 020759160) - 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

2006

Legal Domicile

Principal Officer

CHRISTINE NEUMANN-ORTIZ

Phone

4146431620

Tax Period

2023-01-01 to 2023-12-31

VOCES DE LA FRONTERA ACTION INC, founded in 2006, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 55% operating margin.

Mission

TO EDUCATE LOW-WAGE AND IMMIGRANT WORKERS ABOUT THEIR EMPLOYMENT RIGHTS, DEVELOP YOUTH LEADERSHIP, PROMOTE COMMUNITY ORGANIZING, LEGISLATIVE EDUCATION, AND ADVOCACY AND ELECTORAL ACTIVISM IN ORDER TO ACHIEVE POLICY CHANGES THAT BENEFIT THE IMMIGRANT COMMUNITY AND THE WORKFORCE AT LARGE.

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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 $2,535,816

Program Service Revenue $0

Investment Income $2,302

Other Revenue $24,043

TOTAL REVENUE $2,562,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $851,206

Fundraising Expenses $99,779

Program Expenses $898,652

Other Expenses $308,258

TOTAL EXPENSES $1,159,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,562,161	$2,393,636	+0.1%
Expenses	$1,159,464	$2,847,880	-0.6%
Net Income	$1,402,697	$-454,244	-4.1%

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

N/A

Volunteers

110

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

$95,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LALO LEMUS	DIRECTOR	1.00	Director	$0	$0	$0
JANET SERRANO	DIRECTOR	1.00	Director	$0	$0	$0
MARIO GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
RITA TENORIO	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE NEUMANN-ORTIZ	EXECUTIVE DIR.	3.00	Officer	$0	$22,572	$95,924

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	$2,562,161	$1,159,464	$2,472,464	$1,402,697
2022	$2,393,636	$2,847,880	$1,058,007	$-454,244
2021	$508,459	$663,727	$1,456,211	$-155,268
2020	$2,569,818	$1,765,519	$1,724,460	$804,299
2019	$1,086,904	$577,618	$1,140,056	$509,286
2018	$459,108	$291,152	$226,328	$167,956

VOCES DE LA FRONTERA ACTION INC