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 Vulnerability Assessment (Tuckman-Chang)

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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.

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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 (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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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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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