VECINOS INC (EIN 571192063) - 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

2004

Legal Domicile

Principal Officer

MARIANNE MARTINEZ

Phone

8282932274

Tax Period

2024-04-01 to 2025-03-31

VECINOS INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 31% operating margin.

Mission

TO PROVIDE EQUITABLE, CULTURALLY CENTERED HEALTHCARE AND WELLNESS SERVICES.

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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 $4,567,924

Program Service Revenue $0

Investment Income $104,592

Other Revenue $44,827

TOTAL REVENUE $4,717,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,491,172

Fundraising Expenses $177,405

Program Expenses $2,823,769

Other Expenses $1,742,466

TOTAL EXPENSES $3,233,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,717,343	$4,342,025	+0.1%
Expenses	$3,233,638	$1,841,190	+0.8%
Net Income	$1,483,705	$2,500,835	-0.4%

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

$106,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE RENNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK NEWMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JIMMY HATCHER	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER BAKER	SECRETARY	1.00	Director	$0	$0	$0
LORI ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
CLARISSA ASHE	TRUSTEE	1.00	Director	$0	$0	$0
THERESA CRUZ	TRUSTEE	1.00	Director	$0	$0	$0
MARY ANNE FARRELL	TRUSTEE	1.00	Director	$0	$0	$0
STACY GUFFEY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL TOEDT	TRUSTEE	1.00	Director	$0	$0	$0
ESTELA TORRES	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN WARD	TRUSTEE	1.00	Director	$0	$0	$0
HOLLIS WHITEHEAD	TRUSTEE	1.00	Director	$0	$0	$0
ERICK MENDEZ	TRUSTEE THRU	1.00	Director	$0	$0	$0
JULIE OSBORN	TRUSTEE THRU	1.00	Director	$0	$0	$0
DAVID TRIGG	TRUSTEE THRU	1.00	Director	$0	$0	$0
MARIANNE MARTINEZ	EXECUTIVE DI	40.00	Officer	$102,219	$4,371	$106,590

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	$4,717,343	$3,233,638	$7,628,079	$1,483,705
2024	$4,342,025	$1,841,190	$5,598,395	$2,500,835
2024	$4,342,025	$1,841,190	$5,598,395	$2,500,835
2018	$353,261	$350,032	$56,056	$3,229

VECINOS INC