EL SOL NEIGHBORHOOD EDUCATIONAL CENTER

EIN: 330552297 501(c)(3) Human Services

SAN BERNARDINO, CA

Total Revenue
$15,758,753
Total Expenses
$9,320,993
Total Assets
$27,173,466
Net Assets
$19,901,170
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
ALEXANDER FAJARDO
Phone
9098843735
Tax Period
2024-01-01 to 2024-12-31

EL SOL NEIGHBORHOOD EDUCATIONAL CENTER, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $15.8M in total revenue in fiscal year 2024. The organization ran a surplus of $6.4M, a strong 41% operating margin.

Mission

TO EMPOWER OUR COMMUNITIES AND GIVE THE ABILITY TO LEAD HEALTHY LIVES & ACCESS TO HEALTH CARE; SAFE, AFFORDABLE HOUSING; OPPORTUNITIES FOR EDUCATION; AND THE LEADERSHIP SKILLS TO ELIMINATE DISPARITIES. OUR GOALS IS THAT COMMUNITY MEMBERS WILL REACH PERSONAL EMPOWERMENT TO MOVE TOWARDS SELF-SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S WELL BEING.

Program Service Accomplishments

Program 1
Expenses: $6,799,918 Revenue: $6,871,451

EL SOL NEIGHBORHOOD EDUCATIONAL CENTER (EL SOL NEC) HAS CONTINUOUSLY REACHED OUT TO COMMUNITY MEMBERS IN RIVERSIDE, SAN BERNARDINO, AND LOS ANGELES COUNTY THROUGH ITS VARIOUS PROGRAMS. ALL PROGRAMS...

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EL SOL NEIGHBORHOOD EDUCATIONAL CENTER (EL SOL NEC) HAS CONTINUOUSLY REACHED OUT TO COMMUNITY MEMBERS IN RIVERSIDE, SAN BERNARDINO, AND LOS ANGELES COUNTY THROUGH ITS VARIOUS PROGRAMS. ALL PROGRAMS AND SERVICES OFFERED THROUGH EL SOL NEC ARE PROVIDED AT NO COST. MORE THAN 180,000 COMMUNITY MEMBERS WERE SERVED DURING 2024 THROUGHOUT THESE COUNTIES FOR VARIOUS SERVICES, INCLUDING OUTREACH, EDUCATION, HOME VISITATION, AND CASE MANAGEMENT. APPROXIMATELY 1,000 COMMUNITY LEADERS RECEIVED TRAINING IN 2024 NATIONWIDE. EL SOL NEC HAS SERVED VULNERABLE COMMUNITIES IN THE INLAND EMPIRE, CALIFORNIA, WITH AN EMPHASIS ON MONOLINGUAL SPANISH SPEAKERS, IMMIGRANTS, AND RESIDENTS WITH LIMITED ENGLISH PROFICIENCY. THROUGH THE YEARS, EL SOL HAS ENGAGED AND DEPLOYED HIGHLY TRAINED LAY WORKERS AS COMMUNITY HEALTH WORKERS (CHWS) AND PROMOTORES DE SALUD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,402,447
Program Service Revenue $6,849,014
Investment Income $484,855
Other Revenue $22,437
TOTAL REVENUE $15,758,753

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,202,039
Fundraising Expenses $0
Program Expenses $6,799,918
Other Expenses $2,118,954
TOTAL EXPENSES $9,320,993

Year-over-Year Comparison

2024 2023 Change
Revenue $15,758,753 $14,852,124 +0.1%
Expenses $9,320,993 $9,903,893 -0.1%
Net Income $6,437,760 $4,948,231 +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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
178
Volunteers
5

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
4
$160,263
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDER FAJARDO EXECUTIVE DIRECTOR 40.00
Officer
$152,991 $7,272 $160,263
LUPITA MENDEZ BOARD CHAIR 4.00
Officer Director
$0 $0 $0
LAURA GARCIA TREASURER 4.00
Officer Director
$0 $0 $0
JONATHAN MANRIQUEZ SECRETARY 4.00
Officer Director
$0 $0 $0
JUAN OLAYA DIRECTOR 4.00
Director
$0 $0 $0
SOFIA SANDOVAL DIRECTOR 4.00
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 $15,758,753 $9,320,993 $27,173,466 $6,437,760
2023 $14,852,124 $9,903,893 $20,071,641 $4,948,231
2022 $10,348,525 $6,910,874 $11,808,649 $3,437,651
2021 $5,981,568 $4,686,802 $6,137,237 $1,294,766
2020 $3,125,047 $2,572,956 $4,484,444 $552,091
2019 $1,464,951 $1,465,638 $3,314,854 $-687
2018 $1,586,717 $1,576,382 $3,290,411 $10,335
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