PROGRESS CENTER FOR INDEPENDENT LIVING (EIN 363595485) - 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

1988

Legal Domicile

Principal Officer

HORACIO ESPARZA

Phone

7082091500

Tax Period

2024-07-01 to 2025-06-30

PROGRESS CENTER FOR INDEPENDENT LIVING, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 8% surplus.

Mission

PROGRESS CENTER FOR INDEPENDENT LIVING IS A CONSUMER CONTROLLED, COMMUNITY-BASED, CROSS-DISABILITY, NONRESIDENTIAL, PRIVATE NONPROFIT AGENCY THAT HAS BEEN DESIGNED BY INDIVIDUALS WITH DISA BIILITIES.

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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 $1,237,336

Program Service Revenue $10,400

Investment Income $37,600

Other Revenue $0

TOTAL REVENUE $1,285,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $885,251

Fundraising Expenses $0

Program Expenses $1,124,475

Other Expenses $293,234

TOTAL EXPENSES $1,178,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,285,336	$1,244,009	+0.0%
Expenses	$1,178,485	$1,086,038	+0.1%
Net Income	$106,851	$157,971	-0.3%

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

$99,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HORACIO ESPARZA	EXECUTVE DIRECTOR	040.00	Officer	$99,049	$0	$99,049
FABRICIO BALCAZAR	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
CALBERT WILLIAMS	DIRECTOR	002.00	Director	$0	$0	$0
SUSAN BECKER	DIRECTOR	002.00	Director	$0	$0	$0
MICHAEL McNICHOLAS	DIRECTOR	002.00	Director	$0	$0	$0
BENJAMIN SALENTINE	DIRECTOR	002.00	Director	$0	$0	$0
HENRY BOYCE	DIRECTOR	002.00	Director	$0	$0	$0
STEPHANIE SALENTINE	DIRECTOR	002.00	Director	$0	$0	$0
DEBBIE PITMAN	PRESIDENT	002.00	Officer Director	$0	$0	$0
PAM HEAVENS	SECRETARY	002.00	Officer Director	$0	$0	$0
OSCAR PINEDA	TREASURER	002.00	Officer Director	$0	$0	$0
ALVA RODROGUEZ	DIRECTOR	002.00	Director	$0	$0	$0
VENZELMA COTTON	DIRECTOR	002.00	Director	$0	$0	$0
DERRICK W PHILLIPS	DIRECTOR	002.00	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
2025	$1,285,336	$1,178,485	$1,446,786	$106,851
2024	$1,244,009	$1,086,038	$1,328,552	$157,971
2023	$1,189,429	$1,036,913	$1,181,056	$152,516
2022	$1,169,340	$951,314	$1,016,593	$218,026
2021	$1,166,489	$1,104,622	$813,531	$61,867
2020	$1,171,022	$1,002,457	$734,211	$168,565
2019	$765,075	$819,566	$564,234	$-54,491

PROGRESS CENTER FOR INDEPENDENT LIVING