CAMINO Y ESPERANZA (EIN 202292584) - 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

2005

Legal Domicile

Principal Officer

ANA M RIVAS

Phone

7738479303

Tax Period

2023-01-01 to 2023-12-31

CAMINO Y ESPERANZA, founded in 2005, is a small nonprofit in the Human Services sector that reported $200K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $171K left a modest 14% surplus.

Mission

PROVIDES DIRECT SERVICES TO HISPANIC FAMILIES BY HELPING COUPLES STRENGTHEN THEIR MARRIAGE AND RELATIONSHIP; PROMOTING AND IMPLEMENTING PASTORAL COUNSELING PROGRAMS; AND ASSISTING COUPLES IN DEALING WITH LOCAL, STATE AND FEDERAL AGENCIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $123,383

Program Service Revenue $76,872

Investment Income $15

Other Revenue $0

TOTAL REVENUE $200,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,557

Fundraising Expenses $12,827

Program Expenses $145,172

Other Expenses $60,704

TOTAL EXPENSES $171,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,270	$127,771	+0.6%
Expenses	$171,261	$164,088	+0.0%
Net Income	$29,009	$-36,317	-1.8%

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

$102,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA M RIVAS	CEO	40.00	Officer	$102,700	$0	$102,700
REV CLAUDIO DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
SUSANA G GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSE HERNANDEZ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARIA HERNANDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
CARROLL DE JESUS	DIRECTOR	1.00	Director	$0	$0	$0
BISHOP JOHN R MANZ	SPIRITUAL DI	1.00	Director	$0	$0	$0
PEDRO OCAMPO	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA OCAMPO	DIRECTOR	1.00	Director	$0	$0	$0
MARIA D SOTO	TREASURER	1.00	Officer Director	$0	$0	$0
PEDRO DE JESUS	DIRECTOR	1.00		$0	$0	$0
JESSICA EILEEN RIVAS	VICE-PRESIDE	1.00	Officer	$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	No data	No data	No data	No data
2023	$200,270	$171,261	$189,934	$29,009
2022	$127,771	$164,088	$195,047	$-36,317
2021	$34,274	$40,868	$201,186	$-6,594
2020	$70,155	$78,853	$207,494	$-8,698
2019	$237,392	$245,366	$216,905	$-7,974

CAMINO Y ESPERANZA