FAMILY ENRICHMENT SOCIETY OF CERRITOS INC (EIN 542148180) - 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

2006

Legal Domicile

Principal Officer

Tomas A Fajardo

Phone

8055271784

Tax Period

2021-01-01 to 2021-12-31

FAMILY ENRICHMENT SOCIETY OF CERRITOS INC, founded in 2006, is a micro nonprofit in the Human Services sector that reported $52K in total revenue in fiscal year 2021. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 27% operating margin.

Mission

To provide the facilities and structured means to enable group of parents to interchange ideas and experiences in fulfilling their role as primary educators of their children

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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 (2021)

Revenue Breakdown

Contributions & Grants $28,145

Program Service Revenue $19,999

Investment Income $0

Other Revenue $3,705

TOTAL REVENUE $51,849

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,980

Other Expenses $12,980

TOTAL EXPENSES $37,980

Year-over-Year Comparison

	2021	2020	Change
Revenue	$51,849	$23,778	+1.2%
Expenses	$37,980	$34,116	+0.1%
Net Income	$13,869	$-10,338	-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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nora Urrea	President	1	Officer	$0	$0	$0
Susan Glitner	Vice President	1	Officer	$0	$0	$0
Tomas Fajardo	Treasurer	1	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
2021	$51,849	$37,980	$78,037	$13,869
2020	$23,778	$34,116	$23,135	$-10,338
2019	$31,909	$52,791	No data	$-20,882
2018	$54,635	$36,557	No data	$18,078

FAMILY ENRICHMENT SOCIETY OF CERRITOS INC