XIENTE

EIN: 239233412 501(c)(3) Housing & Shelter

PHILADELPHIA, PA

Total Revenue
$10,614,487
Total Expenses
$9,913,843
Total Assets
$18,898,465
Net Assets
$13,116,977
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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
1982
Legal Domicile
PA
Principal Officer
MICHELLE CARRERA
Phone
2154268734
Tax Period
2023-10-01 to 2024-09-30

XIENTE, founded in 1982, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.6M in total revenue in fiscal year 2023. Expenses of $9.9M left a modest 7% surplus.

Mission

XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,810,562
Program Service Revenue $539,212
Investment Income $142,621
Other Revenue $122,092
TOTAL REVENUE $10,614,487

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,326,453
Fundraising Expenses $0
Program Expenses $9,409,251
Other Expenses $3,587,390
TOTAL EXPENSES $9,913,843

Year-over-Year Comparison

2023 2022 Change
Revenue $10,614,487 $9,936,492 +0.1%
Expenses $9,913,843 $9,026,012 +0.1%
Net Income $700,644 $910,480 -0.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
61
Volunteers
13

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
5
$195,321
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARIEL RODRIGUEZ BOARD PRESIDENT 1.25
Officer Director
$0 $0 $0
MARJORIE DUGAN PHD VICE PRESIDENT 0.75
Officer Director
$0 $0 $0
SANDRA CARRION-FOY SECRETARY 0.50
Officer Director
$0 $0 $0
KISHA VARGAS TREASURER 0.50
Officer Director
$0 $0 $0
MARIA SOURBEER DIRECTOR 0.50
Director
$0 $0 $0
ALEX ROBLES DIRECTOR 0.50
Director
$0 $0 $0
PEARL BROWN DIRECTOR (THRU 7/24) 0.50
Director
$0 $0 $0
JUAN J LAUREDA DIRECTOR 0.50
Director
$0 $0 $0
HAROLD SANTOS-SANCHEZ DIRECTOR 0.50
Director
$0 $0 $0
SARAH MCMENAMIN DIRECTOR 0.50
Director
$0 $0 $0
LAWRENCE GARFIELD DIRECTOR (EFF 7/24) 0.50
Director
$0 $0 $0
MARY CIARLANTE DIRECTOR (EFF 7/24) 0.50
Director
$0 $0 $0
MARIDARLYN GONZALEZ DIRECTOR (EFF 7/24) 0.50
Director
$0 $0 $0
MICHELLE CARRERA CEO 24.00
Officer
$178,453 $16,868 $195,321
JESSE HUNTING VP OF FINANCE AND REAL ESTATE 30.00
Highest
$118,297 $5,719 $124,016
ADAMARY SOSA VP OF ECONOMIC MOBILITY 35.00
Highest
$117,000 $13,030 $130,030
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 $10,614,487 $9,913,843 $18,898,465 $700,644
2023 $9,936,492 $9,026,012 $16,428,172 $910,480
2022 $9,172,105 $7,735,146 $14,652,837 $1,436,959
2021 $8,779,038 $7,591,756 $13,759,138 $1,187,282
2020 $7,908,998 $6,942,880 $12,685,024 $966,118
2019 $8,507,934 $7,183,232 $11,936,276 $1,324,702
2018 $5,016,744 $7,174,442 $9,104,194 $-2,157,698
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