El Barrio Incorporated (EIN 341657978) - 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

1990

Legal Domicile

Principal Officer

Eric Morse

Phone

2164327200

Tax Period

2023-01-01 to 2023-12-31

El Barrio Incorporated, founded in 1990, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $3.9M left a modest 7% surplus.

Mission

El Barrio fights for equity by healing, teaching, and inspiring individuals and families to reach their full 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 (2023)

Revenue Breakdown

Contributions & Grants $4,232,123

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,232,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,859,573

Fundraising Expenses $0

Program Expenses $3,916,970

Other Expenses $2,057,397

TOTAL EXPENSES $3,916,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,232,123	$4,834,280	-0.1%
Expenses	$3,916,970	$4,039,907	0.0%
Net Income	$315,153	$794,373	-0.6%

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

N/A

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

$566,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judge Lisa Babish Forbes	Chair	2.00	Director	$0	$0	$0
Matt Litzler	Principal Director	1.00	Director	$0	$0	$0
Shauna Marbury	Principal Director until 1/23	1.00	Director	$0	$0	$0
Eric Morse	President & CEO	1.00	Officer	$0	$53,731	$330,335
Christine Gambatese	Chief Financial Officer	1.00	Officer	$0	$42,038	$236,114

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	$4,232,123	$3,916,970	$3,809,888	$315,153
2022	$4,834,280	$4,039,907	$3,463,344	$794,373
2021	$3,994,510	$3,435,285	$2,618,772	$559,225
2020	$3,886,415	$3,568,813	$1,947,390	$317,602
2019	$2,884,295	$2,998,178	$1,686,836	$-113,883
2018	$2,290,903	$2,069,201	$1,509,903	$221,702

El Barrio Incorporated