CASA ALBA MELANIE HISPANIC COMMUNITY RESOURCE CENTER (EIN 454099296) - 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

MARIA PADILLA

Phone

9204450104

Tax Period

2024-01-01 to 2024-12-31

CASA ALBA MELANIE HISPANIC COMMUNITY RESOURCE CENTER, founded in 2011, is a small nonprofit that reported $758K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 19% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO NURTURE THE WELL-BEING AND WHOLESOME DEVELOPMENT OF ALL MEMBERS OF THE HISPANIC COMMUNITY LIVING IN THE REGION. THE ORGANIZATION PROVIDES: EDUCATIONAL SERVICES, PROFESSIONAL SERVICES, GENERAL SERVICES, COMMUNITY LIAISON SERVICES, AND SOCIALIZATION AND FAMILY NEEDS SERVICES.

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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 $791,418

Program Service Revenue $14,246

Investment Income $2,047

Other Revenue $-49,920

TOTAL REVENUE $757,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,013

Fundraising Expenses $16,512

Program Expenses $481,640

Other Expenses $250,718

TOTAL EXPENSES $614,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,791	$429,670	+0.8%
Expenses	$614,731	$505,928	+0.2%
Net Income	$143,060	$-76,258	-2.9%

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

$78,000

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA GARCIA	EXECUTIVE DI	40.00	Officer Director	$75,000	$3,000	$78,000
JEFF AGEE-AGUAYO	SECRETARY	0.25	Officer Director	$0	$0	$0
CINDY BRAWNER	DIRECTOR	0.25	Director	$0	$0	$0
ROGELIO CONTRERAS	DIRECTOR	0.25	Director	$0	$0	$0
JUAN CORPUS	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
BETH HUDAK	DIRECTOR	0.25	Director	$0	$0	$0
APRIL LEON	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTIAN MENDEZ	DIRECTOR	0.25	Director	$0	$0	$0
MARIA PADILLA	TREASURER	0.25	Officer Director	$0	$0	$0
GABRIELA PARRA	DIRECTOR	0.25	Director	$0	$0	$0
ELIAS RIVERA	DIRECTOR	0.25	Director	$0	$0	$0
ZIANYA SALDANA	DIRECTOR	0.25	Director	$0	$0	$0
DEBBIE STEIN	DIRECTOR	0.25	Director	$0	$0	$0
VICTORIA TASHJIAN	DIRECTOR	0.25	Director	$0	$0	$0
JOSE VILLA	PRESIDENT	0.25	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	$757,791	$614,731	$2,562,676	$143,060
2023	$429,670	$505,928	$2,248,146	$-76,258
2022	$692,799	$418,517	$2,126,435	$274,282
2021	$776,990	$384,629	$2,058,613	$392,361
2020	$649,121	$252,670	$1,624,406	$396,451
2020	$649,121	$264,231	$1,624,406	$384,890
2019	$356,267	$143,873	$1,153,267	$212,394
2019	$356,267	$134,169	$1,153,355	$222,098
2018	$459,480	$113,367	$905,548	$346,113

CASA ALBA MELANIE HISPANIC COMMUNITY RESOURCE CENTER