Puertas Abiertas Community Resource Center (EIN 203126333) - 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

2005

Legal Domicile

Principal Officer

Esmeralda Gil

Phone

7072241786

Tax Period

2024-07-01 to 2025-06-30

Puertas Abiertas Community Resource Center, founded in 2005, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 554% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 78% operating margin.

Mission

Our goal is to uplift Latino families in Napa County to make positive changes by facilitating access to multicultural programs and services

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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 $4,479,885

Program Service Revenue $0

Investment Income $7,220

Other Revenue $667

TOTAL REVENUE $4,487,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $552,078

Fundraising Expenses $78,205

Program Expenses $763,228

Other Expenses $406,778

TOTAL EXPENSES $989,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,487,772	$686,473	+5.5%
Expenses	$989,852	$916,488	+0.1%
Net Income	$3,497,920	$-230,015	-16.2%

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

$106,295

Total Directors

$106,295

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Blanca Huijon	Executive Dir.	40.00	Officer Director	$97,834	$8,461	$106,295
Nancy Weiss	President	2.00	Officer Director	$0	$0	$0
Blanca Wright	Vice President	2.00	Officer Director	$0	$0	$0
Miriam Puentes	Secretary	2.00	Officer Director	$0	$0	$0
Mario Gutierrez	Treasurer	2.00	Officer Director	$0	$0	$0
Gina Maldonado	Director	2.00	Director	$0	$0	$0
Karla Gomez-Pelayo	Director	2.00	Director	$0	$0	$0
Genesis Monet	Director	2.00	Director	$0	$0	$0
Daniela Bazan	Director	2.00	Director	$0	$0	$0
Stephanie Martinez	Director	2.00	Director	$0	$0	$0
Lucia Villasana	Director	2.00	Director	$0	$0	$0
Gustavo Martinez	Director	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
2025	$4,487,772	$989,852	$4,030,899	$3,497,920
2024	$686,473	$916,488	$553,618	$-230,015
2023	$654,601	$680,023	$792,679	$-25,422
2022	$835,561	$840,569	$818,703	$-5,008
2021	$994,390	$787,636	$822,468	$206,754
2020	$628,048	$639,516	$698,368	$-11,468
2019	$541,060	$771,315	$606,569	$-230,255

Puertas Abiertas Community Resource Center