EL PUENTE-HISPANIC MINISTRY

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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

2022

Legal Domicile

Principal Officer

MARK VEIT

Phone

5736352540

Tax Period

2024-09-01 to 2025-08-31

EL PUENTE-HISPANIC MINISTRY, founded in 2022, is a small nonprofit in the Religion sector that reported $401K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $369K left a modest 8% surplus.

Mission

THE MISSION OF EL PUENTE HISPANIC MINISTRIRY IS TO MAKE PRESENT THE HEALING LOVE OF JESUS THE INCARNATE WORD, PROMOTING HUMAN DIGNITY THROUGH A MINISTRY OF PRESENCE AND OUTREACH TO THE HISPANIC COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $188,574

SOCIAL SERVICES - EL PUENTE SUPPORTS INDIVIDUALS IN THEIR BASIC NEEDS THROUGH DIRECT SERVICES AND REFERRALS TO SUPPORT THE WELL-BEING OF FAMILIES.

Program 2

Expenses: $18,879

TRANSPORTATION SERVICES - EL PUENTE PROVIDES TRANSPORTATION TO ELIGIBLE CLIENTS WHO DO NOT HAVE ACCESS TO APPROPRIATE TRANSPORTATION TO AND FROM SCHEDULED APPOINTMENTS.

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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 $367,056

Program Service Revenue $0

Investment Income $33,969

Other Revenue $0

TOTAL REVENUE $401,025

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $241,300

Fundraising Expenses $0

Program Expenses $261,662

Other Expenses $118,778

TOTAL EXPENSES $369,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,025	$423,167	-0.1%
Expenses	$369,078	$386,229	0.0%
Net Income	$31,947	$36,938	-0.1%

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

$61,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTHIA CASTRO	EXECUTIVE DI	40.00	Officer	$61,087	$0	$61,087
LISA BERENDZEN	TREASURER	0.50	Officer Director	$0	$0	$0
DR OLGA BREA	BOARD MEMBER	0.50	Director	$0	$0	$0
SR KATTY HUANUCO CCVI	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN JOYCE	FORMER CHAIR	0.50	Officer Director	$0	$0	$0
PATRICIA JOYCE	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY LAFFEY	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
MIKE O'ROURKE	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK REHAGEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MELISSA SKINNER	DIRECTOR OF	0.50	Director	$0	$0	$0
MARK VEIT	CHAIRMAN	0.50	Officer Director	$0	$0	$0
VANESSA VELEZ-RIVERA	SECRETARY	0.50	Officer 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
2025	$401,025	$369,078	$729,844	$31,947
2024	$423,167	$386,229	$698,683	$36,938
2023	$1,098,476	$441,398	$662,812	$657,078