THE EPICENTER OF MONTEREY (EIN 475474622) - 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

2015

Legal Domicile

Principal Officer

RICHELLE SANTOYA

Phone

8319987291

Tax Period

2024-07-01 to 2025-06-30

THE EPICENTER OF MONTEREY, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $985K left a modest 4% surplus.

Mission

THIS ORGANIZATION'S MISSION IS TO OFFER CONNECTIONS TO RESOURCES IN THE AREAS OF EMPLOYMENT, EDUCATION, HOUSING, HEALTH/WELLNESS AS WELL AS LEADERSHIP AND OTHER LIFE SKILLS TO TRANSITIONAL AGED YOUTH.

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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 $1,046,230

Program Service Revenue $0

Investment Income $802

Other Revenue $-15,891

TOTAL REVENUE $1,031,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $620,095

Fundraising Expenses $0

Program Expenses $728,702

Other Expenses $364,945

TOTAL EXPENSES $985,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,031,141	$1,039,883	0.0%
Expenses	$985,040	$954,481	+0.0%
Net Income	$46,101	$85,402	-0.5%

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

$162,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHELLE SANTOYA	EXECUTIVE DI	40.00	Officer	$84,426	$0	$84,426
SAM GOMEZ	BOARD MEMBER	40.00	Officer	$78,136	$0	$78,136
COSME DONDIEGO	BOARD MEMBER	N/A	Director	$0	$0	$0
CINDY AGUILAR-CASTINEDA	SECRETARY	N/A	Officer	$0	$0	$0
FERNANDA OCANA	BOARD PRESID	N/A	Officer	$0	$0	$0
BYRON OWINGS	TREASURER	N/A	Officer	$0	$0	$0
SHARON TUCKER	VICE PRESIDE	N/A	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	$1,031,141	$985,040	$764,874	$46,101
2024	$1,039,883	$954,481	$630,834	$85,402
2023	$1,000,954	$964,833	$530,877	$36,121
2022	$819,883	$769,555	$673,107	$50,328
2021	$611,557	$573,313	$379,465	$38,244
2020	$459,441	$461,604	$460,483	$-2,163
2019	$486,065	$478,596	$194,997	$7,469
2018	$569,132	$529,827	$210,350	$39,305

THE EPICENTER OF MONTEREY