COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC (EIN 222588350) - 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

1984

Legal Domicile

Principal Officer

JESSICA CULLEY

Phone

8568812507

Tax Period

2023-11-01 to 2024-10-30

COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC, founded in 1984, is a small nonprofit that reported $785K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $761K left a modest 3% surplus.

Mission

To provide the community with needed social services including employment, welfare, safety and housing as well as health and education.

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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 $782,664

Program Service Revenue $0

Investment Income $2,718

Other Revenue $0

TOTAL REVENUE $785,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,704

Fundraising Expenses $9,211

Program Expenses $664,677

Other Expenses $226,955

TOTAL EXPENSES $760,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$785,382	$684,182	+0.1%
Expenses	$760,659	$686,658	+0.1%
Net Income	$24,723	$-2,476	-11.0%

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

$109,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUMBERTO AVILA RICO	PRESIDENT	5	Officer Director	$0	$0	$0
JUAN GARCIA	VICE PRESIDENT	5	Officer Director	$0	$0	$0
MIGDALIA GONZALEZ	TREASURER	5	Officer Director	$0	$0	$0
LEONARDO GERONIMO	SECRETARY	5	Officer Director	$0	$0	$0
OLIVIA CHAVEZ	BOARD MEMBER	5	Director	$0	$0	$0
JESSICA CULLEY	GENERAL COORDINATOR	40	Key Emp Highest	$55,800	$0	$55,800
MARGE NIEDDA	ADMINISTRATOR	40	Key Emp	$53,700	$0	$53,700
XITLALIC FLORES	BOARD MEMBER	5	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	$785,382	$760,659	$435,194	$24,723
2023	$684,182	$686,658	$534,864	$-2,476
2022	$666,697	$588,273	$576,546	$78,424
2021	$824,654	$734,775	$379,157	$89,879
2020	$665,401	$632,551	$363,495	$32,850
2019	$506,118	$504,432	$217,202	$1,686
2018	$522,856	$488,059	$299,467	$34,797

COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC