EN FAMILIA INC (EIN 460932624) - 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

2012

Legal Domicile

Principal Officer

Jeff Lindholm

Phone

6022348998

Tax Period

2023-01-01 to 2023-12-31

EN FAMILIA INC, founded in 2012, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2023.

Mission

En Familia is a non-profit Catholic organization that seeks to spread the Gospel values through the media.

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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 $436,528

Program Service Revenue $2,006,003

Investment Income $0

Other Revenue $1,953

TOTAL REVENUE $2,444,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,877

Fundraising Expenses $403,906

Program Expenses $1,660,195

Other Expenses $2,257,277

TOTAL EXPENSES $2,384,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,444,484	$2,264,698	+0.1%
Expenses	$2,384,154	$2,214,276	+0.1%
Net Income	$60,330	$50,422	+0.2%

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

N/A

Employees

Volunteers

120

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	Role	Reportable Comp	Other Comp	Total
Jeff Lindholm	Chairman	Officer	$0	$0	$0
Mario Paredes	Secretary	Officer	$0	$0	$0
Armida Escarcega	Director	Officer	$0	$0	$0
Cristofer Pereyra	Director	Officer	$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	$2,444,484	$2,384,154	$3,320,905	$60,330
2022	$2,264,698	$2,214,276	$3,348,152	$50,422
2021	$2,436,168	$2,171,337	$3,474,473	$264,831
2020	$2,375,529	$2,031,714	$3,095,915	$343,815
2019	$2,757,281	$2,255,202	$2,918,251	$502,079
2018	$2,411,311	$2,232,651	$1,952,537	$178,660

EN FAMILIA INC