CENTRO CIVICO INC (EIN 222877236) - 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

1988

Legal Domicile

Principal Officer

ANGELICA PEREZ-DELGADO

Phone

5188423762

Tax Period

2020-04-01 to 2021-03-31

CENTRO CIVICO INC, founded in 1988, is a small nonprofit that reported $319K in total revenue in fiscal year 2020. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $526K exceeded revenue, resulting in a 65% operating deficit.

Mission

TO PROVIDE SERVICES PRIMARILY, BUT NOT EXCLUSIVELY, TO THE LATINO COMMUNITY IN THE CAPITAL REGION AND ITS SURROUNDING AREAS. SERVICES INCLUDE HEALTH EDUCATION, DISEASE PREVENTION, COLLEGE PREPARATION, PARENT EDUCATION, TRANSLATION, YOUTH DEVELOPMENT, TUTORING, CASE MANAGEMENT AND DAY CARE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $285,073

Program Service Revenue $13,884

Investment Income $0

Other Revenue $20,230

TOTAL REVENUE $319,187

Expense Breakdown

Grants Paid $410

Salaries & Benefits $412,228

Fundraising Expenses $0

Program Expenses $430,648

Other Expenses $112,892

TOTAL EXPENSES $525,530

Year-over-Year Comparison

	2020	2019	Change
Revenue	$319,187	$1,313,256	-0.8%
Expenses	$525,530	$1,672,145	-0.7%
Net Income	$-206,343	$-358,889	-0.4%

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

N/A

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

$266,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO OCHOA MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN FERRER-MUNIZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICHOLAS ZABAWSKY	TREASURER	1.00	Officer Director	$0	$0	$0
AMY SARGENT	CFO	6.00	Officer	$0	$7,562	$121,895
ANGELICA PEREZ-DELGADO	PRESIDENT & CEO	6.00	Officer	$0	$14,926	$144,362

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
2021	$319,187	$525,530	No data	$-206,343
2020	$1,313,256	$1,672,145	$488,012	$-358,889
2019	$1,387,163	$1,279,621	$564,585	$107,542

CENTRO CIVICO INC