EL CENTRO INC (EIN 362904073) - 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

1982

Legal Domicile

Principal Officer

ERICA ANDRADE

Phone

9136770100

Tax Period

2024-07-01 to 2025-06-30

EL CENTRO INC, founded in 1982, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 31% operating margin.

Mission

THE MISSION OF EL-CENTRO, INC., A NOT-FOR-PROFIT CORPORATION, IS STRENGTHENING...SEE SCHEDULE O COMMUNITIES AND IMPROVING THE LIVES OF LATINOS AND OTHERS THROUGH EDUCATIONAL, HEALTH, WEALTH, AND ADVOCACY OPPORTUNITIES.

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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 $4,622,048

Program Service Revenue $399,533

Investment Income $582,816

Other Revenue $1,415

TOTAL REVENUE $5,605,812

Expense Breakdown

Grants Paid $384,255

Salaries & Benefits $2,298,981

Fundraising Expenses $292,431

Program Expenses $3,259,410

Other Expenses $1,163,486

TOTAL EXPENSES $3,846,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,605,812	$3,909,133	+0.4%
Expenses	$3,846,722	$3,521,031	+0.1%
Net Income	$1,759,090	$388,102	+3.5%

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

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

$548,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRES CANTILLO	DIRECTOR	2.00	Director	$0	$0	$0
CARMELITA BAHAMONDE	DIRECTOR	2.00	Director	$0	$0	$0
DACHIA BUSCH	DIRECTOR	2.00	Director	$0	$0	$0
ERIK ERAZO	DIRECTOR	2.00	Director	$0	$0	$0
FABIAN GAYOSSO	DIRECTOR	2.00	Director	$0	$0	$0
GRACIELA COUCHONNAL	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
GREG VALDOVINO	DIRECTOR	2.00	Director	$0	$0	$0
JD RIOS	TREASURER	2.00	Officer Director	$0	$0	$0
JORGE SOBERON-HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
LISA STOOTHOFF	DIRECTOR	2.00	Director	$0	$0	$0
MARCELA ROGRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARIELENA MARROQUIN	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW KLEINMANN	DIRECTOR	2.00	Director	$0	$0	$0
NOZELLA BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
SANDRA OLIVAS	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH REYNOSO	VICE PRESIDENT OF PROGRAMS	40.00	Officer	$78,412	$13,294	$91,706
ERICA ANDRADE	PRESIDENT/ CEO	40.00	Officer	$125,175	$18,068	$143,243
JUSTIN GUST	VICE PRESIDENT OF COMMUNIT	40.00	Officer	$84,776	$12,307	$97,083
KELLI MATHER	VICE PRESIDENT OF OPERATIO	40.00	Officer	$121,081	$18,425	$139,506
ROBERT ORTIZ	DIRECTOR OF FINANCE	40.00	Officer	$68,554	$8,192	$76,746

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
2025	$5,605,812	$3,846,722	$17,397,861	$1,759,090
2024	No data	No data	No data	No data
2023	$4,783,319	$3,516,223	$14,650,781	$1,267,096
2022	$4,550,472	$3,509,935	$12,783,799	$1,040,537
2021	$4,490,728	$3,078,569	$13,330,691	$1,412,159
2020	$3,613,791	$2,701,552	$10,138,660	$912,239
2019	$2,382,965	$2,393,425	$9,059,290	$-10,460
2018	$2,421,936	$2,278,718	$8,936,485	$143,218

EL CENTRO INC