CENTRO SAN FRANCISCO INC

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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

1981

Legal Domicile

Principal Officer

DARIO SUAREZ RAMIREZ

Phone

7878422776

Tax Period

2024-07-01 to 2025-06-30

CENTRO SAN FRANCISCO INC, founded in 1981, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

TO FOSTER AND FACILITATE THE DEVELOPMENT AND EDUCATION OF INDIVIDUALS THROUGH LECTURES,SEMINARS,AND SCHOOL.THE INSTITUTION PROVIDES PRIMARY AND SECUNDARY EDUCATION FROM GRADES KINDER TO 12TH GRADE.

Program Service Accomplishments

Program 1

Expenses: $943,419 Revenue: $0

EDUCATION SERVICES FROM KINDER TO 12TH GRADE.

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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 $1,041,175

Program Service Revenue $82,510

Investment Income $6,309

Other Revenue $29,897

TOTAL REVENUE $1,159,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,326

Fundraising Expenses $7,932

Program Expenses $943,419

Other Expenses $778,530

TOTAL EXPENSES $1,167,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,159,891	$1,148,713	+0.0%
Expenses	$1,167,856	$1,237,240	-0.1%
Net Income	$-7,965	$-88,527	-0.9%

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

$67,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH PEREZ	EXECUTIVE DIRECTOR	40	Officer	$40,467	$0	$40,467
MARIA DEL PILAR BONNIN	DELEGATE	20	Officer	$26,679	$0	$26,679
EDDIE TORRES VAZQUEZ	PAST-PRESIDENT	4	Director	$0	$0	$0
YOLANDA MARTINEZ ZAYAS	VOCAL	4	Director	$0	$0	$0
GERARDO RAMOS MARTIN	SECRETARY	4	Director	$0	$0	$0
DARIO SUAREZ RAMIREZ	PRESIDENT	4	Director	$0	$0	$0
EDITH E ESTERRICH ACEVEDO	VOCAL	4	Director	$0	$0	$0
ALBERTO GARCIA DATIL	VOCAL	4	Director	$0	$0	$0
GLORIA CRUZ	VOCAL	4	Director	$0	$0	$0
NORKA MORALES	VOCAL	4	Director	$0	$0	$0
JAIME SANTIAGO CANET	TREASURER	4.00	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	$1,159,891	$1,167,856	$532,280	$-7,965
2024	No data	No data	No data	No data
2024	$1,148,713	$1,237,240	$539,555	$-88,527
2023	$1,074,186	$1,241,057	$673,851	$-166,871
2022	$867,237	$808,230	$826,266	$59,007
2022	$867,237	$808,230	$826,266	$59,007
2021	$578,890	$696,226	$765,310	$-117,336
2020	$637,569	$859,036	$768,347	$-221,467
2019	$1,579,079	$1,165,076	$967,514	$414,003
2018	$994,751	$979,213	$944,100	$15,538