ESPERANZA FOSTER FAMILY AGENCY INC (EIN 300710790) - 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

2011

Legal Domicile

Principal Officer

VERONICA MARIN

Phone

5592250071

Tax Period

2023-01-01 to 2023-12-31

ESPERANZA FOSTER FAMILY AGENCY INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023.

Mission

TO ASSIST LOCAL COUNTY SOCIAL SERVICE DEPARTMENTS TO ADMINISTER CALIFORNIA DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS TO FURTHER FOSTER CHILD CARE.

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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 $0

Program Service Revenue $1,781,789

Investment Income $26,808

Other Revenue $21,623

TOTAL REVENUE $1,830,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,688

Fundraising Expenses $0

Program Expenses $1,380,071

Other Expenses $1,096,353

TOTAL EXPENSES $1,780,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,830,220	$1,812,696	+0.0%
Expenses	$1,780,041	$1,812,439	0.0%
Net Income	$50,179	$257	+194.2%

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

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
VERONICA MARIN	PRESIDENT	N/A	Director	$0	$0	$0
MARIA GUZMAN	SECRETARY	N/A	Director	$0	$0	$0
OSVALDO ACEVES	TREASURER	N/A	Director	$0	$0	$0
RIGO GUTIERREZ	EXECUTIVE DI	N/A	Officer	$0	$0	$0
CLAUDIA GUTIERREZ	CO-EXEC. DIR	N/A	Officer	$0	$0	$0
ERIKA ORNELAS	BOARD MEMBER	N/A	Director	$0	$0	$0
FERNANDO GRAJEDA	BOARD MEMBER	N/A	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	$1,830,220	$1,780,041	$1,496,791	$50,179
2022	$1,812,696	$1,812,439	$1,357,355	$257
2021	$1,914,690	$1,732,006	$1,421,398	$182,684
2020	$1,852,014	$1,667,264	$1,226,105	$184,750
2019	$1,650,637	$1,643,625	$1,076,531	$7,012
2018	$1,356,228	$1,259,035	$947,902	$97,193

ESPERANZA FOSTER FAMILY AGENCY INC