CENTRO MARGARITA INC (EIN 660366245) - 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

1978

Legal Domicile

Principal Officer

BRENDA CRUZ

Phone

7877396030

Tax Period

2023-07-01 to 2024-06-30

CENTRO MARGARITA INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 7% surplus.

Mission

TO PROVIDE THERAPEUTIC SERVICES TO NEUROLOGICAL HANDICAPPED 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 (2023)

Revenue Breakdown

Contributions & Grants $26,194

Program Service Revenue $3,679,570

Investment Income $19,476

Other Revenue $57,723

TOTAL REVENUE $3,782,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,700,854

Fundraising Expenses $3,299

Program Expenses $3,134,081

Other Expenses $814,947

TOTAL EXPENSES $3,519,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,782,963	$3,288,163	+0.2%
Expenses	$3,519,100	$3,039,403	+0.2%
Net Income	$263,863	$248,760	+0.1%

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

Total Directors

Key Employees

$75,034

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA I CRUZ	DIRECTOR	40	Key Emp	$75,034	$0	$75,034
ADRIAN DIAZ	PRESIDENT	1	Director	$0	$0	$0
BEATRIZ DE ANGEL	TREASURE	1	Director	$0	$0	$0
DAVID JIMENEZ	DIRECTOR	1	Director	$0	$0	$0
VILMARI QUIJANO	SECRETARY	1	Director	$0	$0	$0
OMAR RAMOS	DIRECTOR	1	Director	$0	$0	$0
SHEYLA ROSARO	DIRECTOR	1	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
2025	No data	No data	No data	No data
2024	$3,782,963	$3,519,100	$6,474,070	$263,863
2023	$3,288,163	$3,039,403	$6,154,240	$248,760
2022	$1,770,166	$1,602,467	$4,607,616	$167,699
2022	$1,770,166	$1,602,467	$4,607,616	$167,699
2022	$1,770,166	$1,602,467	$4,607,616	$167,699
2021	$1,673,996	$1,522,582	$4,547,999	$151,414

CENTRO MARGARITA INC