EL SOL NEIGHBORHOOD EDUCATIONAL CENTER (EIN 330552297) - 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

1994

Legal Domicile

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 TO LEAD HEALTHY LIVES, AND CREATE OPPORTUNITIES FOR EDUCATION

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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 (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

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

178

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

$160,263

Total Directors

Key Employees

Highest Compensated

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

EL SOL NEIGHBORHOOD EDUCATIONAL CENTER