Todos Juntos Learning Center (EIN 463028927) - 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

2013

Legal Domicile

Principal Officer

Christina Collazo

Phone

5127887255

Tax Period

2023-08-01 to 2024-07-31

Todos Juntos Learning Center, founded in 2013, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

to Provide opportunities for families though educational programs.

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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 $1,613,764

Program Service Revenue $0

Investment Income $18,581

Other Revenue $127,073

TOTAL REVENUE $1,759,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $943,824

Fundraising Expenses $45,997

Program Expenses $1,360,768

Other Expenses $689,602

TOTAL EXPENSES $1,633,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,759,418	$994,613	+0.8%
Expenses	$1,633,426	$978,366	+0.7%
Net Income	$125,992	$16,247	+6.8%

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

N/A

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

$93,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Collazo	Executive Dir.	40.00	Officer	$93,883	$0	$93,883
Barbra Boeta	Board Chair	3.00	Officer Director	$0	$0	$0
Kendra Bolton	Director	3.00	Director	$0	$0	$0
Erwin Cuellar	Board Treasurer	3.00	Officer Director	$0	$0	$0
Celia Godinez-Sanchez	Board Secretary	3.00	Officer Director	$0	$0	$0
Edna Parra	Director	3.00	Director	$0	$0	$0
Veronica Sandoval	Director	3.00	Director	$0	$0	$0
Craig Snook	Govern Comm Chr	3.00	Director	$0	$0	$0
Daniela De Urioste	Director	3.00	Director	$0	$0	$0
Sydney Padilla Wilburn	Inter Dev Chair	3.00	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	$1,759,418	$1,633,426	$1,094,641	$125,992
2023	$994,613	$978,366	$1,072,189	$16,247
2023	$1,063,362	$974,070	$964,638	$89,292
2022	$757,488	$820,527	$953,165	$-63,039
2021	$1,087,569	$633,735	$1,013,401	$453,834
2020	$806,433	$439,767	$547,167	$366,666
2020	$806,433	$439,767	$547,167	$366,666
2019	$347,787	$282,804	$150,964	$64,983
2018	$202,713	$202,940	$90,628	$-227

Todos Juntos Learning Center