EL CENTRITO FAMILY LEARNING CENTERS (EIN 311652255) - 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

1999

Legal Domicile

Principal Officer

TERESA SEGOVIA

Phone

8054838685

Tax Period

2018-07-01 to 2019-06-30

EL CENTRITO FAMILY LEARNING CENTERS, founded in 1999, is a small nonprofit that reported $345K in total revenue in fiscal year 2018. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

TO CREATE A MULTICULTURAL COMMUNITY OF EXCELLENCE BY INSPIRING CHILDREN, YOUTH AND FAMILIES OF VENTURA COUNTY TO LEARN, LEAD AND REACH THEIR GREATEST POTENTIAL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $327,979

Program Service Revenue $17,228

Investment Income $-265

Other Revenue $0

TOTAL REVENUE $344,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,322

Fundraising Expenses $8,517

Program Expenses $266,087

Other Expenses $98,166

TOTAL EXPENSES $340,488

Year-over-Year Comparison

	2018	2017	Change
Revenue	$344,942	$827,994	-0.6%
Expenses	$340,488	$872,272	-0.6%
Net Income	$4,454	$-44,278	-1.1%

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

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

$72,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY SWITZLER	Director	1.50	Officer Director	$0	$0	$0
ABIEL ACOSTA	President	2.00	Officer Director	$0	$0	$0
JUANITA SCOTT	Treasurer	3.00	Officer Director	$0	$0	$0
PETER T FAVERO	Secretary	0.50	Officer Director	$0	$0	$0
CARINA ARMENTA	Director	3.00	Director	$0	$0	$0
PATRICIA PAPE	Director	0.50	Director	$0	$0	$0
CATHERINE NELSON	Vice President	2.00	Officer Director	$0	$0	$0
RAMON FLORES	Director	0.50	Director	$0	$0	$0
TERESA SEGOVIA	Executive Dir.	40.00	Officer	$72,663	$0	$72,663

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
2019	$344,942	$340,488	No data	$4,454
2018	$827,994	$872,272	$126,336	$-44,278

EL CENTRITO FAMILY LEARNING CENTERS