Camino de Paz Center Inc (EIN 043762309) - 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

2003

Legal Domicile

Phone

5057479717

Tax Period

2023-07-01 to 2024-06-30

Camino de Paz Center Inc, founded in 2003, is a small nonprofit in the Education sector that reported $511K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

Our mission is to challenge each learner academically, socially and spiritually through Montessori principles.

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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 $246,625

Program Service Revenue $264,063

Investment Income $0

Other Revenue $0

TOTAL REVENUE $510,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,734

Fundraising Expenses $0

Program Expenses $495,281

Other Expenses $317,248

TOTAL EXPENSES $515,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,688	$626,875	-0.2%
Expenses	$515,982	$630,462	-0.2%
Net Income	$-5,294	$-3,587	+0.5%

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

$41,757

Total Directors

$41,757

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Nussbaum	Treasurer	20.00	Officer Director	$41,757	$0	$41,757
Patricia Pantano	President	40.00	Officer Director	$0	$0	$0
Bridget Love	Director	1.00	Director	$0	$0	$0
Stephanie Aragon	Director	1.00	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	$510,688	$515,982	$64,361	$-5,294
2023	$626,875	$631,498	$61,531	$-4,623
2022	$784,408	$753,178	$1,332,746	$31,230
2021	$782,395	$783,804	$1,113,106	$-1,409
2020	$1,005,559	$830,882	$784,278	$174,677
2019	$557,756	$594,885	$423,041	$-37,129

Camino de Paz Center Inc