ALIANZA DE CENTROS DE SALUD COMUNITARIA INC (EIN 660792282) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Tax Period

2024-01-01 to 2024-12-31

ALIANZA DE CENTROS DE SALUD COMUNITARIA INC is a mid-sized nonprofit in the Community Improvement sector that reported $12.6M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $11.5M left a modest 9% surplus.

Mission

Grouping its members, which are primary and preventive health providers covered under Section 330 of the Public Health Service Act, to coordinate a common initiatives.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,557,213

Investment Income $64,467

Other Revenue $0

TOTAL REVENUE $12,621,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,951

Fundraising Expenses $0

Program Expenses $11,526,083

Other Expenses $10,896,721

TOTAL EXPENSES $11,520,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,621,680	$6,190,020	+1.0%
Expenses	$11,520,672	$5,861,920	+1.0%
Net Income	$1,101,008	$328,100	+2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$102,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIOVANNA G BERMUDEZ	VICE TREASURER	5	Director	$0	$0	$0
CESAR MONTIJO	VICE PRESIDENT	5	Director	$0	$0	$0
NORMA ANTOMATTEI	SECRETARY	5	Director	$0	$0	$0
LORENA D TORRES	TREASURER	5	Director	$0	$0	$0
IVONNE RIVERA	PRESIDENT	5	Director	$0	$0	$0
SHEYLA CUEBAS	ADMINISTRATOR	40	Officer	$46,442	$0	$46,442
MARIA MACHIN	ACCOUNTANT	40	Officer	$56,000	$0	$56,000

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	$12,621,680	$11,520,672	$9,570,053	$1,101,008
2023	$6,190,020	$5,861,920	$5,233,156	$328,100
2022	$6,823,716	$6,005,446	$4,630,925	$818,270

ALIANZA DE CENTROS DE SALUD COMUNITARIA INC