CENTRO HUMANITARIO PARA LOS TRABAJADORES (EIN 030412235) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

CEC ORTIZ

Phone

3032924115

Tax Period

2024-01-01 to 2024-12-31

CENTRO HUMANITARIO PARA LOS TRABAJADORES, founded in 2002, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE RIGHTS AND WELL-BEING OF DAY LABORERS AND DOMESTIC WORKERS IN COLORADO THROUGH EDUCATION, ECONOMIC OPPORTUNITY, JOB SKILLS, LEADERSHIP DEVELOPMENT, UNITED ACTION, AND ADVOCACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,593,719

Program Service Revenue $0

Investment Income $30,847

Other Revenue $0

TOTAL REVENUE $1,624,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,386

Fundraising Expenses $89,699

Program Expenses $1,407,862

Other Expenses $922,625

TOTAL EXPENSES $1,638,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,624,566	$1,015,446	+0.6%
Expenses	$1,638,011	$474,786	+2.4%
Net Income	$-13,445	$540,660	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$99,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYRA JUAREZ-DENIS	EXECUTIVE DI	40.00	Officer	$91,848	$7,529	$99,377
CEC ORTIZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
JESUS ORRANTIA	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
REBECCA GALEMBA	MEMBER	2.00	Director	$0	$0	$0
LINDSAY FRED	MEMBER	2.00	Director	$0	$0	$0
REV PAUL NGUYEN	MEMBER	2.00	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	$1,624,566	$1,638,011	$2,428,290	$-13,445
2023	$1,015,446	$474,786	$2,307,539	$540,660
2022	$343,053	$544,366	$1,834,859	$-201,313
2021	$730,667	$582,631	$2,151,730	$148,036
2020	$842,102	$565,606	$1,560,405	$276,496
2019	$427,812	$328,151	$1,023,255	$99,661
2018	$315,366	$341,339	$912,952	$-25,973

CENTRO HUMANITARIO PARA LOS TRABAJADORES