EL CENTRO DE SERVICIOS SOCIALES INC

EIN: 341165756 501(c)(3) Human Services

Lorain, OH

Total Revenue
$1,296,539
Total Expenses
$1,210,102
Total Assets
$2,165,560
Net Assets
$1,819,337
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
OH
Principal Officer
Victor Leandry
Phone
4402778235
Tax Period
2022-07-01 to 2023-06-30

EL CENTRO DE SERVICIOS SOCIALES INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

El Centro is a Hispanic-Latino non-profit advocacy organization whose mission is to enhance the socio-economic status of the Lorain County community by providing essential social, educational, cultural and community development services. Core Programs: Senior & Adult Supportive Services, Youth Leadership, Employment, Domestic Violence & Representative Payee.

Program Service Accomplishments

Program 1
Expenses: $396,809 Revenue: $96,158

Money Management Program (Representative Payee Services). The program provides money management, representative payee services, to individuals 18 years of age and over from Lorain County who are...

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Money Management Program (Representative Payee Services). The program provides money management, representative payee services, to individuals 18 years of age and over from Lorain County who are struggling with severe physical and mental disorders that render them unable to manage their own personal finance. Services include individual support to secure the basic needs for the betterment of the client. The program serves approximately 300 indviduals annually. The average annual income of client in this program is less than $8,500. The primary function of the Money Management Program is to ensure that clients meet their basic living needs, primarily housing, and to avoid re-hospitalization. Each client represents a unique challenge with regards to limited resources, special cognitive limitations, dependency issues, treatment compliance and stigmas faced in the community. While over 50% of all clients referred to the program are homeless, the program, through active advocacy for the clients and ensuring basic needs are met, has demonstrated its ability to maintain stable housing in the community for over 98% of its clients.

Program 2
Expenses: $188,816 Revenue: $0

231GO Collaborative : The program is offered to Lorain youth grades 5-8 who reside in Census Tract 231. The collaborative focuses on and assists youth to create the necessary developmental assets...

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231GO Collaborative : The program is offered to Lorain youth grades 5-8 who reside in Census Tract 231. The collaborative focuses on and assists youth to create the necessary developmental assets, Social Self Efficacy, Academic Self Efficacy and Valued by Adults. El Centro is the backbone agency of the collaborative, with partner agencies and collaborative partners focused on mentoring, self esteem development and creating students who are motivated and engaged in learning.

Program 3
Expenses: $24,629 Revenue: $0

El Dorado Senior Center. The program is designed to enhance the quality of life of Latino senior citizens through culturally sensitive supportive services, which include: health screenings, health...

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El Dorado Senior Center. The program is designed to enhance the quality of life of Latino senior citizens through culturally sensitive supportive services, which include: health screenings, health education, interpretation, translation the services necessary to improve their mental and physical health. El Dorado Senior Program serves Latino seniors whom are challenged by socioeconomic, language, and cultural barriers. Of the clients served in the program, 80% live below the poverty level and 82% do not speak English. Over one third of the clients are disabled and frail. Many of the clients served by the program have little or no family members available to assist them with their physicaland emotional needs and over half live alone. Often times, El Dorado caseworkers are the only point of contact the elderly have for assistance. El Centro caseworkers are trained to interpret in the context of health service delivery and provide bi-cultural supportive services, which are essential part of a more accurate diagnosis and more sensitive treatment to ensure quality of care for over 110 seniors.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,144,338
Program Service Revenue $146,015
Investment Income $6,186
Other Revenue $0
TOTAL REVENUE $1,296,539

Expense Breakdown

Grants Paid $0
Salaries & Benefits $839,931
Fundraising Expenses $12,933
Program Expenses $1,082,352
Other Expenses $370,171
TOTAL EXPENSES $1,210,102

Year-over-Year Comparison

2022 2021 Change
Revenue $1,296,539 $991,563 +0.3%
Expenses $1,210,102 $1,037,519 +0.2%
Net Income $86,437 $-45,956 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
31
Volunteers
19

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
$0
Total Directors
7
$0
Key Employees
1
$106,001
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Victor Leandry Executive Director 40
Key Emp
$86,983 $19,018 $106,001
Mallory Santiago Trustee 0
Director
$0 $0 $0
Niketas Katsaros Trustee 0
Director
$0 $0 $0
Dr Denise Douglas Trustee 0
Director
$0 $0 $0
Albert Calo Trustee 0
Director
$0 $0 $0
Rachael Velez Trustee 0
Director
$0 $0 $0
Victor Ortiz Trustee 0
Director
$0 $0 $0
Amanda Oberg Trustee 0
Director
$0 $0 $0
Amy Garcia President 0
Officer
$0 $0 $0
Gina Perez Trustee 0
Officer
$0 $0 $0
Terri Soto TREASURER 0
Officer
$0 $0 $0
Catherine Woskobnick VP 0
Officer
$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 $1,296,539 $1,210,102 $2,165,560 $86,437
2021 $1,311,516 $1,170,688 $2,006,906 $140,828
2019 $1,022,691 $1,010,288 $1,712,614 $12,403
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