JESUS CRISTO EL BUEN PASTOR

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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

2002

Legal Domicile

Principal Officer

LEONARDO CABRERA

Phone

8162318105

Tax Period

2024-01-01 to 2024-12-31

JESUS CRISTO EL BUEN PASTOR, founded in 2002, is a small nonprofit in the Religion sector that reported $566K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $648K exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR TARGET- ENSURE THAT EACH MEMBER THAT INTEGRATES THE VISION OF THE CHURCH GETS A FULL PICTURE OF WHAT GOD HELD IN OUR MINISTRY AND HOW THIS VIEW AFFECTS THE DESTINY OF EACH OF THE MEMBERS HABAKKUK 2:2-3

Program Service Accomplishments

Program 1

Expenses: $471,534 Revenue: $565,868

EVANGELISM. WALK ON THE BASIS OF THE GOSPEL, EDUCATING WITH LOVE, INTEGRISTY AND DEVOTION TO THE BODY OF CHRIST, NOT BY OBLIGATION, GETTING OVER CULTURES AND RACES, STIMULATING GROWTH IN THE...

EVANGELISM. WALK ON THE BASIS OF THE GOSPEL, EDUCATING WITH LOVE, INTEGRISTY AND DEVOTION TO THE BODY OF CHRIST, NOT BY OBLIGATION, GETTING OVER CULTURES AND RACES, STIMULATING GROWTH IN THE KNOWLEDGE OF GOD'S WORD. IT WAS THROUGH DISCIPLINSHIP THAT JESUS TRANSFORMED AND CHANGED WORLD HISTOY. DICIPLENSHIP IS THE MISSION THAT JESUS ENTRUSTED TO EVERY BEHAVIOR

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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 $565,868

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $565,868

Expense Breakdown

Grants Paid $13,160

Salaries & Benefits $263,076

Fundraising Expenses $0

Program Expenses $471,534

Other Expenses $371,921

TOTAL EXPENSES $648,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,868	$607,040	-0.1%
Expenses	$648,157	$401,187	+0.6%
Net Income	$-82,289	$205,853	-1.4%

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

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
LEONARDO CABRERA	President	40.00	Officer	$0	$0	$0
LYDIA ASTUDILLO	SECRETARY	40.00		$0	$0	$0
YLIANA E BELTRAN	CHILD CARE AID	40.00		$0	$0	$0
MARIA CABRERA	CHILD CARE PROVIDER	40.00		$0	$0	$0
NANCY DOMINGUEZ	CHILD CARE PROVIDER	40.00		$0	$0	$0
EYMI GONZALEZ	CHILD CARE PROVIDER	40.00		$0	$0	$0
JUAN MARTIN QUEZADA	CHILD CARE PROVIDER	40.00		$0	$0	$0
SANDRA TOBAR	CHILD CARE PROVIDER	40.00		$0	$0	$0
MARGARITA YBARRA	CHILD CARE PROVIDER	40.00		$0	$0	$0
IRIS MORALES PLANCARTE	SECRETARY	40.00		$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	$565,868	$648,157	$685,349	$-82,289
2023	$607,040	$401,187	$767,638	$205,853
2022	$379,352	$282,422	$779,210	$96,930
2021	$401,084	$281,268	$346,291	$119,816
2020	$348,929	$259,465	$346,291	$89,464
2019	$388,016	$268,667	$346,291	$119,349
2018	$404,904	$306,896	$346,291	$98,008