CENTRO DE ADORACION FAMILIAR CAF

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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

2004

Legal Domicile

Principal Officer

JUAN M ALMANZA SALCEDO

Tax Period

2019-01-01 to 2019-12-31

CENTRO DE ADORACION FAMILIAR CAF, founded in 2004, is a small nonprofit in the Religion sector that reported $267K in total revenue in fiscal year 2019.

Mission

PENTECOSTAL CHRITIAN CHURCH FOLLOWING THE TEACHING AND SERVICES OF JESUS CRIST.

Program Service Accomplishments

Program 1

Expenses: $200,546 Revenue: $266,669

CHURCH HAS BEEN PROVIDING CRISTIAN SERVICES FOR MORE THAT 16 YEARS

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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 (2019)

Revenue Breakdown

Contributions & Grants $266,669

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,588

Fundraising Expenses $483

Program Expenses $200,546

Other Expenses $201,029

TOTAL EXPENSES $281,617

Year-over-Year Comparison

	2019	2018	Change
Revenue	$266,669	N/A	N/A
Expenses	$281,617	N/A	N/A
Net Income	$-14,948	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

Governance

Voting Members

Independent Members

N/A

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

$71,056

Total Directors

$44,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN M ALMANZA SALCEDO	PRESIDENT	70.00	Officer Director	$44,156	$0	$44,156
MARY R CANAS MORENO	SECRETARY	60.00	Officer	$26,900	$0	$26,900
BLANCA S MORENO DIAZ	DIRECTOR	0.00	Officer	$0	$0	$0
DAVID E ALMANZA	DIRECTOR	0.00	Officer	$0	$0	$0
CARLOS A DE LEON	TREASURER	0.00	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
2019	$266,669	$281,617	$48,737	$-14,948