VECINO SANOS- HEALTHY NEIGHBORS FOUNDATION (EIN 260430648) - 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

2007

Legal Domicile

Principal Officer

MARVIN MARQUEZ

Phone

5757608046

Tax Period

2021-07-01 to 2022-02-28

VECINO SANOS- HEALTHY NEIGHBORS FOUNDATION, founded in 2007, is a small nonprofit that reported $243K in total revenue in fiscal year 2021. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $345K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO BE A WELCOME HOME THAT CONSISTENTLY PROVIDES HEARTFELT, COMPASSIONATE CARE TO OUR RESIDENTS AND THEIR FAMILIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1

Program Service Revenue $243,127

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,618

Fundraising Expenses $0

Program Expenses $260,821

Other Expenses $123,472

TOTAL EXPENSES $345,090

Year-over-Year Comparison

	2021	2020	Change
Revenue	$243,128	$863,043	-0.7%
Expenses	$345,090	$770,060	-0.6%
Net Income	$-101,962	$92,983	-2.1%

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

N/A

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
MARVIN MARQUEZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
MONICA ABEYTA	SECRETARY	N/A	Officer Director	$0	$0	$0
EMIEL ROSS	DIRECTOR	N/A	Officer Director	$0	$0	$0
SUSAN BAILEY	DIRECTOR	N/A	Officer Director	$0	$0	$0
PAUL SANCHEZ	DIRECTOR	N/A	Officer Director	$0	$0	$0
OZY ADAMS	DIRECTOR	N/A	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
2022	$243,128	$345,090	No data	$-101,962
2021	$863,043	$770,060	$104,196	$92,983
2020	$669,633	$637,926	$33,890	$31,707
2019	$716,541	$739,893	$12,317	$-23,352

VECINO SANOS- HEALTHY NEIGHBORS FOUNDATION