EL PUEBLO INC (EIN 561934310) - 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

1995

Legal Domicile

Phone

9198351525

Tax Period

2024-01-01 to 2024-12-31

EL PUEBLO INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $488K, a strong 15% operating margin.

Mission

EL PUEBLO MISSION IS TO BUILD COLLECTIVE POWER THROUGH LEADERSHIP DEVELOPMENT ORGANIZING AND DIRECT ACT SO THAT THE LATIN AMERICAN COMMUNITY AND OTHER MARGINALIZED COMMUNITIES CONTROL OUR OWN STORIES AND DESTINIES

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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 $3,137,941

Program Service Revenue $0

Investment Income $18,717

Other Revenue $0

TOTAL REVENUE $3,156,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,311,389

Fundraising Expenses $160,929

Program Expenses $2,139,451

Other Expenses $1,357,422

TOTAL EXPENSES $2,668,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,156,658	$1,317,446	+1.4%
Expenses	$2,668,811	$1,859,691	+0.4%
Net Income	$487,847	$-542,245	-1.9%

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

$95,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M ILIANA SANTILLAN CARILLO	EXECUTIVE DIRECTOR	40.00	Officer	$87,958	$7,424	$95,382
AMALIA MERCEDES RESTUCHA-KLEM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA DEL CARMEN SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINA IZAGUIRRE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTA PERRUPATO	TREASURER	1.00	Officer Director	$0	$0	$0
NAYELI GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA ARRIAGA	BOARD CHAIR	0.00	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
2024	$3,156,658	$2,668,811	$2,080,769	$487,847
2023	$881,196	$1,859,691	$1,534,665	$-978,495
2022	$2,064,624	$1,892,869	$2,128,312	$171,755
2021	$1,856,946	$1,230,514	$1,896,383	$626,432
2020	$1,245,859	$1,367,001	$1,381,592	$-121,142
2019	$1,434,301	$931,867	$1,375,191	$502,434

EL PUEBLO INC