El Centro AMISTAD (EIN 470864016) - 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

2001

Legal Domicile

Principal Officer

JORGE DE SANTIAGO

Phone

7202733859

Tax Period

2023-01-01 to 2023-12-31

El Centro AMISTAD, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 21% operating margin.

Mission

CREATE OPPORTUNITIES AND PROGRAMS THAT PROMOTE HEALTH EQUITY EDUCATION AND QUALITY OF LIFE FOR THE LATINO COMMUNITY IN BOULDER COUNTY IN COLORADO.

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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 $1,187,156

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,187,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,086

Fundraising Expenses $0

Program Expenses $941,724

Other Expenses $391,638

TOTAL EXPENSES $941,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,187,156	$772,917	+0.5%
Expenses	$941,724	$699,283	+0.3%
Net Income	$245,432	$73,634	+2.3%

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

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

$78,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE DE SANTIAGO	President	40.00	Officer	$78,708	$0	$78,708
EDILBERTO CANO	BOARD CHAIRMAN	2.00	Director	$0	$0	$0
DR DAVID NIETO	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGNOLIA LANDA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA FORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DUFFY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMMER LAWS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MOTIKA	Secretary/BOARD	2.00	Officer	$0	$0	$0
SOPHIA YAGER	TREASURER/BOARD	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,187,156	$941,724	$554,354	$245,432
2022	$772,917	$699,283	$518,340	$73,634
2021	$783,283	$753,319	$478,521	$29,964
2020	$870,089	$584,068	$451,064	$286,021
2019	$437,074	$421,030	$167,887	$16,044
2018	$423,272	$345,497	$151,843	$77,775

El Centro AMISTAD