XIENTE

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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

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.

Program Service Accomplishments

Program 1

Expenses: $5,386,584 Revenue: $83,383

THE EARLY EDUCATION PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMMING TO INFANTS AND TODDLERS FROM AGE FOUR MONTHS TO FIVE YEARS OLD. XIENTE PROVIDES A FULL IMMERSION DUAL-LANGUAGE EDUCATION (SPANISH AND ENGLISH) THAT PREPARES CHILDREN TO EXCEL IN ELEMENTARY SCHOOL. XIENTE OPERATES TWO CENTERS, THE WILLARD SCHOOL FOR HEAD START AND THE CHILDREN'S CENTER, A KEYSTONE STAR 4 NAEYC ACCREDITED FACILITY THAT OFFERS EARLY HEAD START, HEAD START, PHL PRE-K AND PA EARLY LEARNING RESOURCE CENTER (ELRC) SERVICES.

Program 2

Expenses: $763,816

THE XIENTE OUT-OF-SCHOOL TIME ("OST") PROGRAM AT MOFFET, HUNTER AND MCKINLEY ELEMENTARY SCHOOLS OFFERS BOTH AFTER-SCHOOL AND SUMMER CAMP PROGRAMS SERVING YOUTH FROM KINDERGARTEN THROUGH 8TH GRADE...

THE XIENTE OUT-OF-SCHOOL TIME ("OST") PROGRAM AT MOFFET, HUNTER AND MCKINLEY ELEMENTARY SCHOOLS OFFERS BOTH AFTER-SCHOOL AND SUMMER CAMP PROGRAMS SERVING YOUTH FROM KINDERGARTEN THROUGH 8TH GRADE. THE OST PROGRAM OPERATES DURING THE SCHOOL YEAR. THE SUMMER PROGRAM OPERATES WEEKDAYS FOR SIX WEEKS DURING THE SUMMER BREAK. PROGRAM ACTIVITIES: ACADEMIC ENRICHMENT, ARTS AND CRAFTS, BOMBA AND SALSA LESSONS, GARDENING, SPORTS AND RECREATION, YOUTH LEADERSHIP, DRAMA, FIELD TRIPS AND NUTRITION CLASSES.

Program 3

Expenses: $2,022,136

THE INTENSIVE PREVENTION SERVICES ("IPS") PROGRAM IS AN AFTER-SCHOOL INITIATIVE FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES THAT OFFERS CASE MANAGEMENT, COUNSELING, ACADEMIC...

THE INTENSIVE PREVENTION SERVICES ("IPS") PROGRAM IS AN AFTER-SCHOOL INITIATIVE FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES THAT OFFERS CASE MANAGEMENT, COUNSELING, ACADEMIC ENRICHMENT AND EXTRACURRICULAR ACTIVITIES TO AT RISK YOUTH BETWEEN THE AGES OF 10 AND 17. PROGRAM COMPONENTS: GROUP COUNSELING, WORKSHOPS, ACADEMIC SUPPORT, ART THERAPY, WORK READINESS TRAINING, SPORTS AND RECREATION, FIELD TRIPS, MUSIC AND ART, DANCE AND FAMILY COUNSELING.

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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 $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

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

$195,321

Total Directors

Key Employees

Highest Compensated

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