EL CAMPITO INC (EIN 351438892) - 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

1979

Legal Domicile

Principal Officer

ROB MICHALAK

Phone

5742320220

Tax Period

2023-01-01 to 2023-12-31

EL CAMPITO INC, founded in 1979, is a small nonprofit that reported $880K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PROMOTE THE EDUCATIONAL, SOCIAL AND ECONOMIC SUCCESS OF CULTURALLY DIVERSE CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY PROGRAMS AND SERVICES TO LOW-INCOME FAMILIES AND SINGLE PARENTS AS WELL AS OTHERS IN NEED.

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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 $847,959

Program Service Revenue $31,744

Investment Income $266

Other Revenue $0

TOTAL REVENUE $879,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $647,373

Fundraising Expenses $11,988

Program Expenses $647,205

Other Expenses $228,232

TOTAL EXPENSES $875,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$879,969	$936,951	-0.1%
Expenses	$875,605	$800,320	+0.1%
Net Income	$4,364	$136,631	-1.0%

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

Volunteers

150

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

Total Directors

$40,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEYNA MITCHELL	DEVELOP & OU	40.00	Director	$40,716	$0	$40,716
KARLA FALES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KERSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA CORDOVA-GURULE	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE BATTEAST	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY KUBLY	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH O'CONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB MICHALAK	PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN KITCHENS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHELLEY PULASKI	TREASURER	2.00	Officer Director	$0	$0	$0
TATIANA BOTERO	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2023	$879,969	$875,605	$943,179	$4,364
2022	$936,951	$800,320	$765,111	$136,631
2021	$823,206	$783,949	$595,230	$39,257
2020	$794,547	$710,493	$627,376	$84,054
2019	$631,745	$661,993	$524,905	$-30,248
2018	$628,535	$673,156	$540,577	$-44,621

EL CAMPITO INC