CENTRO PRESENTE INC

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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

1982

Legal Domicile

Principal Officer

FATIMA P WALKEY

Phone

8572562981

Tax Period

2023-01-01 to 2023-12-31

CENTRO PRESENTE INC, founded in 1982, is a small nonprofit in the Crime & Legal sector that reported $574K in total revenue in fiscal year 2023. The organization ran a surplus of $192K, a strong 33% operating margin.

Mission

SCHEDULE O

Program Service Accomplishments

Program 1

Expenses: $286,993

COMMUNITY ORGANIZER IS A PROGRAM WITH THE FOLLOWING CORE COMPETENCIES: LEGAL AND EDUCATIONAL CAMPAIGNS, MEMBER LED WORKGROUPS TO ORGANIZE THE COMMUNITY AROUND IMMIGRATION ISSUES AND EDUCATION...

COMMUNITY ORGANIZER IS A PROGRAM WITH THE FOLLOWING CORE COMPETENCIES: LEGAL AND EDUCATIONAL CAMPAIGNS, MEMBER LED WORKGROUPS TO ORGANIZE THE COMMUNITY AROUND IMMIGRATION ISSUES AND EDUCATION PROGRAMS FOCUSING ON IMMIGRATION AND OTHER RELATED TOPICS. THE PROGRAM ALSO SPONSORS GRASSROOT CULTURAL EVENTS CELEBRATING LATIN AMERICAN NATIVE TRADITIONS THE ORGANIZATION'S COVID-19 RELIEF ASSISTANCE PROGRAM PROVIDES CASH ASSISTANCE TO IMMIGRANT FAMILIES IN NEED DURING THE COVID-19 PANDEMIC.

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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 $458,743

Program Service Revenue $115,470

Investment Income $0

Other Revenue $0

TOTAL REVENUE $574,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,095

Fundraising Expenses $35,860

Program Expenses $286,993

Other Expenses $124,547

TOTAL EXPENSES $382,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$574,213	$555,907	+0.0%
Expenses	$382,642	$440,108	-0.1%
Net Income	$191,571	$115,799	+0.7%

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

$85,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCISCO J ROSA	PRESIDENT	1.000	Officer Director	$0	$0	$0
MARIO PAREDES	TREASURER	1.000	Officer Director	$0	$0	$0
FRANCISCO PATINO	SECRETARY	1.000	Officer Director	$0	$0	$0
VICTOR HUGO AREVALO	DIRECTOR	1.000	Director	$0	$0	$0
ALEX CUELLAR	DIRECTOR	1.000	Director	$0	$0	$0
FATIMA P WALKEY	EXECUTIVE DIRECTOR	35.00	Key Emp	$85,000	$0	$85,000

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	$574,213	$382,642	$1,222,562	$191,571
2022	$555,907	$440,108	$1,055,415	$115,799
2021	$712,273	$634,313	$890,160	$77,960
2020	$774,325	$514,676	$815,226	$259,649
2019	$248,392	$366,133	$565,487	$-117,741
2018	$678,432	$369,238	$673,078	$309,194