EL PADRECITO MINISTRIES INC (EIN 205986583) - 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

2006

Legal Domicile

Phone

8059224881

Tax Period

2024-01-01 to 2024-12-31

EL PADRECITO MINISTRIES INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $463K exceeded revenue, resulting in a 22% operating deficit.

Mission

Reflecting on his own delinquent past, Father Masseo Gonzales aka "El Padrecito" of the popular HOMIES figurines, founded El Padrecito Ministries as way to reach un-churched youth through the performing arts so that they might know they are children of a loving God.

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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 $296,143

Program Service Revenue $67,702

Investment Income $0

Other Revenue $14,930

TOTAL REVENUE $378,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,576

Fundraising Expenses $8,291

Program Expenses $323,838

Other Expenses $278,721

TOTAL EXPENSES $463,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,775	$432,015	-0.1%
Expenses	$463,297	$379,751	+0.2%
Net Income	$-84,522	$52,264	-2.6%

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
FATHER MASSEO GONZALES	President & CEO	50.00	Officer Director	$0	$0	$0
DAVID SANCHEZ	Treasurer	1.00	Officer Director	$0	$0	$0
TRENT BENEDETTI	Secretary	1.00	Officer 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	$378,775	$463,297	$113,537	$-84,522
2023	$432,015	$379,751	$202,300	$52,264
2022	$318,591	$322,453	$145,969	$-3,862
2021	$610,716	$560,539	$152,000	$50,177
2020	$359,390	$380,922	$128,783	$-21,532
2019	$272,276	$228,879	$150,026	$43,397
2018	$201,816	$199,556	$105,852	$2,260

EL PADRECITO MINISTRIES INC