CENTRO DE APOYO FAMILIAR (EIN 260452137) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

WALKIRIA POOL

Phone

9783327108

Tax Period

2023-01-01 to 2023-12-31

CENTRO DE APOYO FAMILIAR, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $273K, a strong 17% operating margin.

Mission

CENTRO DE APOYO FAMILIAR'S MISSION IS TO REVITALIZE AND TRANSFORM COMMUNITIES THROUGH ECONOMIC AND EDUCATIONAL EMPOWERMENT IN COLLABORATION WITH FAITH-BASED ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,611,869

Program Service Revenue $9,132

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,621,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,944

Fundraising Expenses $72,822

Program Expenses $1,125,509

Other Expenses $519,644

TOTAL EXPENSES $1,347,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,621,001	$1,375,177	+0.2%
Expenses	$1,347,588	$1,060,304	+0.3%
Net Income	$273,413	$314,873	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$168,521

Total Directors

$168,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALKIRIA POOL	PRESIDENT	40.00	Officer Director	$82,567	$4,098	$86,665
DAMARIS FRIAS	CHIEF OPERATING OFFICER	40.00	Officer Director	$77,986	$3,870	$81,856
KIBSAIM JIMENEZ	CHAIR	2.00	Officer Director	$0	$0	$0
YARIBETH HART	TREASURER	2.00	Officer Director	$0	$0	$0
EDUARDO CACERES	DIRECTOR	2.00	Director	$0	$0	$0
ILUMINADA GOMEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JUANITA ARROYO	DIRECTOR	2.00	Director	$0	$0	$0
YENDY PHIPPS	DIRECTOR	2.00	Director	$0	$0	$0
MIGUEL PACHECO	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,621,001	$1,347,588	$1,588,556	$273,413
2022	$1,375,177	$1,060,304	$1,407,466	$314,873
2021	$872,581	$743,589	$979,214	$128,992
2020	$715,385	$793,500	$465,615	$-78,115
2019	$415,537	$459,984	$371,072	$-44,447
2018	$376,033	$302,886	$248,370	$73,147

CENTRO DE APOYO FAMILIAR