Core El Centro Incorporated (EIN 392042797) - 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

2001

Legal Domicile

Principal Officer

Kevin Wondra

Phone

4143842673

Tax Period

2023-01-01 to 2023-12-31

Core El Centro Incorporated, founded in 2001, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

Core / El Centro is a non-profit, bilingual, natural healing center which embraces all people and has a passion for serving those of low income. Our purpose is to make healing services accessible.

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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 $1,277,733

Program Service Revenue $83,624

Investment Income $0

Other Revenue $33,666

TOTAL REVENUE $1,395,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,134,046

Fundraising Expenses $152,913

Program Expenses $1,415,290

Other Expenses $668,156

TOTAL EXPENSES $1,802,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,395,023	$1,508,958	-0.1%
Expenses	$1,802,202	$1,669,843	+0.1%
Net Income	$-407,179	$-160,885	+1.5%

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

114

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

$159,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebeca Heaton Juarez	Co Executive Director	040.00	Officer	$80,160	$0	$80,160
Samantha Sanchez	Co Executive Director	040.00	Officer	$69,600	$0	$69,600
Madeline Gianforte	Executive Director - Former	045.00	Officer	$10,111	$0	$10,111
Kevin Wondra	President	001.00	Officer Director	$0	$0	$0
Diane Ortiz	Secretary	001.00	Officer Director	$0	$0	$0
Natanael Martinez	Vice President	001.00	Officer Director	$0	$0	$0
Erika Villafuerte	Board Member	001.00	Director	$0	$0	$0
Jason Gonzalez	Board Member	001.00	Director	$0	$0	$0
Rene Jovel	Board Member	001.00	Director	$0	$0	$0
Tiffanie McClain	Board Member	001.00	Director	$0	$0	$0
Maritza Ugarte	Board Member	001.00	Director	$0	$0	$0
Raisa Koltun	Treasurer	001.00	Officer Director	$0	$0	$0
Kari Southern	Board Member	001.00	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
2024	No data	No data	No data	No data
2023	$1,395,023	$1,802,202	$1,779,579	$-407,179
2022	$1,508,958	$1,669,843	$3,010,308	$-160,885
2021	$1,364,181	$1,308,685	$1,122,282	$55,496
2020	$1,230,541	$1,231,483	$1,022,994	$-942
2019	$1,171,326	$1,312,261	$855,081	$-140,935

Core El Centro Incorporated