CENTRO CAMPESINO FARMWORKER CENTER INC (EIN 591460598) - 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

1972

Legal Domicile

Principal Officer

JOHN MARTINEZ

Phone

3052457738

Tax Period

2024-01-01 to 2024-12-31

CENTRO CAMPESINO FARMWORKER CENTER INC, founded in 1972, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2024.

Mission

CENTRO CAMPESINO FARMWORKER CENTER, INC. EMPOWERS FAMILIES AND STRENGTHENS COMMUNITIES BY PROVIDING AFFORDABLE HOUSING, HOMEOWNERSHIP SUPPORT AND ECONOMIC AND EDUCATIONAL OPPORTUNITIES. WE ENVISION A THRIVING COMMUNITY THAT LEVERAGES COLLABORATION TO CREATE A PATHWAY TO ECONOMIC OPPORTUNITY.

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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 $4,966,903

Program Service Revenue $37,602

Investment Income $53,626

Other Revenue $1,395,637

TOTAL REVENUE $6,453,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,614,302

Fundraising Expenses $0

Program Expenses $6,039,120

Other Expenses $4,474,678

TOTAL EXPENSES $7,088,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,453,768	$5,986,999	+0.1%
Expenses	$7,088,980	$6,098,015	+0.2%
Net Income	$-635,212	$-111,016	+4.7%

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

121

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

$104,188

Total Directors

Key Employees

$181,562

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA CASTILLA	PRESIDENT	6.00	Officer Director	$0	$0	$0
CAROLYN T PATES	MEMBER	1.00	Director	$0	$0	$0
JOHN MARTINEZ	EXECUTIVE DI	40.00	Key Emp	$151,062	$30,500	$181,562
GUADALUPE ALEGRE MAI	MEMBER	1.00	Director	$0	$0	$0
THOMAS DORSEY	SECRETARY	3.00	Officer Director	$0	$0	$0
MARCO TEJADA	TREASURER	5.00	Officer Director	$0	$0	$0
ENRIQUE VILLARONGA	MEMBER	5.00	Director	$0	$0	$0
EDUARDO DUARTE CPA	MEMBER	5.00	Director	$0	$0	$0
MELANIE GARMAN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
FRANCISCO ESCALANTE	MEMBER	1.00	Director	$0	$0	$0
JOHNNY FARIAS	MEMBER	2.00	Director	$0	$0	$0
MARIA VILLACAMPA	CFO	40.00	Officer	$88,588	$15,600	$104,188

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	$6,453,768	$7,088,980	$10,448,138	$-635,212
2023	$5,986,999	$6,098,015	$11,089,232	$-111,016
2022	$5,685,316	$5,385,276	$11,316,348	$300,040
2021	$6,161,485	$5,787,960	$11,405,106	$373,525
2020	$7,040,317	$6,199,938	$10,721,205	$840,379
2019	$6,312,996	$6,142,959	$10,186,723	$170,037
2018	$5,039,432	$4,865,734	$9,616,265	$173,698

CENTRO CAMPESINO FARMWORKER CENTER INC