FRIENDS OF EL CENTRO COMMUNITY SERVICES FOUNDATION

EIN: 465474701 501(c)(3) Community Improvement

EL CENTRO, CA

Total Revenue
$528,957
Total Expenses
$362,861
Total Assets
$173,421
Net Assets
$173,421
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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
2014
Legal Domicile
CA
Principal Officer
ADRIANA NAVA
Tax Period
2021-07-01 to 2022-06-30

FRIENDS OF EL CENTRO COMMUNITY SERVICES FOUNDATION, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $529K in total revenue in fiscal year 2021. The organization ran a surplus of $166K, a strong 31% operating margin.

Mission

SUPPORT THE COMMUNITY OF EL CENTRO, CA

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $528,861
Program Service Revenue $0
Investment Income $96
Other Revenue $0
TOTAL REVENUE $528,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $359,901
Other Expenses $362,861
TOTAL EXPENSES $362,861

Year-over-Year Comparison

2021 2020 Change
Revenue $528,957 N/A N/A
Expenses $362,861 N/A N/A
Net Income $166,096 N/A N/A
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD EVANGELIST Director 1.00
Officer Director
$0 $0 $0
MARTHA SINGH Vice President 1.00
Officer Director
$0 $0 $0
VICTOR ZAZUETA Treasurer 1.00
Officer Director
$0 $0 $0
ADRIANA NAVA President & CEO 1.00
Officer Director
$0 $0 $0
PETER GUTIERREZ Director 1.00
Director
$0 $0 $0
CAROL FISHER Director 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
2022 $528,957 $362,861 $173,421 $166,096
2020 $250,410 $385 $255,211 $250,025
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