AMIGOS EN CRISTO MINISTRIES (EIN 261491008) - 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

2008

Legal Domicile

Principal Officer

BRAD ZARA

Phone

2177871446

Tax Period

2023-01-01 to 2023-12-31

AMIGOS EN CRISTO MINISTRIES, founded in 2008, is a small nonprofit in the Religion sector that reported $450K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $510K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE COMPREHENSIVE SERVICE OPPORTUNITIES FOR CHILDREN AND YOUTH, THROUGHOUT COMMUNITY CENTERS, TO IMPACT THE LIVES OF THEIR FAMILIES IN THE LOVE OF CHRIST.

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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 $439,948

Program Service Revenue $0

Investment Income $9,326

Other Revenue $305

TOTAL REVENUE $449,579

Expense Breakdown

Grants Paid $414,240

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $489,147

Other Expenses $95,550

TOTAL EXPENSES $509,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,579	$366,712	+0.2%
Expenses	$509,790	$413,911	+0.2%
Net Income	$-60,211	$-47,199	+0.3%

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

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
BRAD ZARA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL DIEDRICHSEN	SECRETARY	8.00	Officer Director	$0	$0	$0
CHRISTIAN HERRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
GENE WILKEN	TREASURER	8.00	Officer Director	$0	$0	$0
JERRY QUICK	PAST PRESIDENT	2.00	Director	$0	$0	$0
JULIE ZARA	PRESIDENT	20.00	Officer Director	$0	$0	$0
GREG O'CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
ANDRES TELLEZ	DIRECTOR	2.00	Director	$0	$0	$0
MAOXIIM TELLEZ	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN DRAPER	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	$449,579	$509,790	$204,485	$-60,211
2022	$366,712	$413,911	$264,696	$-47,199
2021	$392,779	$318,757	$316,527	$74,022
2020	$381,039	$268,338	$239,029	$112,701
2019	$340,373	$383,740	$126,328	$-43,367
2018	$367,657	$398,455	$169,695	$-30,798

AMIGOS EN CRISTO MINISTRIES