FE Y JUSTICIA WORKER CENTER (EIN 453855515) - 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

2011

Legal Domicile

Principal Officer

JESSICA RANGEL DIAZ

Phone

7138628222

Tax Period

2023-01-01 to 2023-12-31

FE Y JUSTICIA WORKER CENTER, founded in 2011, is a small nonprofit in the Civil Rights & Advocacy sector that reported $135K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $443K exceeded revenue, resulting in a 227% operating deficit.

Mission

PROVIDE A SAFE SPACE FOR LOW-WAGE WORKERS TO LEARN ABOUT THEIR RIGHTS IN THE WORKPLACE AND TO ORGANIZE TO IMPROVE WORKING CONDITIONS ON THE JOB.

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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 $131,778

Program Service Revenue $0

Investment Income $3,670

Other Revenue $0

TOTAL REVENUE $135,448

Expense Breakdown

Grants Paid $6,208

Salaries & Benefits $306,667

Fundraising Expenses $0

Program Expenses $326,199

Other Expenses $130,441

TOTAL EXPENSES $443,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,448	$642,367	-0.8%
Expenses	$443,316	$382,766	+0.2%
Net Income	$-307,868	$259,601	-2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RAFAEL PANTOJA	VICE PRESIDE	1.00	Director	$0	$0	$0
ILSE G HERNANDEZ	SECRETARY	1.00	Director	$0	$0	$0
MARTIN LUNA	BOARD MEMBER	1.00	Director	$0	$0	$0
REVEREND CYRIAQUE SOUNOU	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA RANGEL DIAZ	PRESIDENT	1.00	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
2023	$135,448	$443,316	$221,400	$-307,868
2022	$642,367	$382,766	$515,728	$259,601
2021	$798,913	$831,918	$259,650	$-33,005
2020	$1,855,130	$1,701,232	$434,847	$153,898
2019	$284,973	$348,419	$138,140	$-63,446
2018	$293,715	$479,088	$205,106	$-185,373

FE Y JUSTICIA WORKER CENTER