NEIGHBORHOOD CENTERS OF CC

EIN: 741143014 501(c)(3)

CORPUS CHRISTI, TX

Total Revenue
$1,652,915
Total Expenses
$1,841,791
Total Assets
$1,728,327
Net Assets
$1,209,896
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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
1926
Legal Domicile
TX
Principal Officer
CESAR FLORES
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORHOOD CENTERS OF CC, founded in 1926, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 11% operating deficit.

Program Service Accomplishments

Program 1
Expenses: $1,436,415 Revenue: $1,110,574

DAY CARE SERVICES - NEIGHBORHOOD CENTERS OF CORPUS CHRISTI FULFILLS THE PARENTS' NEED FOR AN AFFORDABLE HIGH QUALITY CHILD CARE PROGRAM WHICH OFFERS A DEVELOPMENTALLY APPROPRIATE CURRICULUM TO THEIR...

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DAY CARE SERVICES - NEIGHBORHOOD CENTERS OF CORPUS CHRISTI FULFILLS THE PARENTS' NEED FOR AN AFFORDABLE HIGH QUALITY CHILD CARE PROGRAM WHICH OFFERS A DEVELOPMENTALLY APPROPRIATE CURRICULUM TO THEIR CHILDREN. WE ALSO PROMOTE POSITIVE PARENTING SKILLS THROUGH EDUCATIONAL AND SUPPORTIVE SERVICES.

Program 2
Expenses: $4,722 Revenue: $6,645

YOUTH PARTICIPATORY/RECREATION SERVICES - NEIGHBORHOOD CENTERS OF CORPUS CHRISTI EMPOWERS YOUNG PEOPLE TO BECOME COMPETENT INDIVIDUALS WHO DEMONSTRATE LEADERSHIP SKILLS AND INTEREST IN SERVICE TO THE...

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YOUTH PARTICIPATORY/RECREATION SERVICES - NEIGHBORHOOD CENTERS OF CORPUS CHRISTI EMPOWERS YOUNG PEOPLE TO BECOME COMPETENT INDIVIDUALS WHO DEMONSTRATE LEADERSHIP SKILLS AND INTEREST IN SERVICE TO THE COMMUNITY. THESE CHARACTERISTICS WILL CULTIVATE PRODUCTIVE ADULTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $517,726
Program Service Revenue $1,117,219
Investment Income $16,175
Other Revenue $1,795
TOTAL REVENUE $1,652,915

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,288,796
Fundraising Expenses $0
Program Expenses $1,441,137
Other Expenses $552,995
TOTAL EXPENSES $1,841,791

Year-over-Year Comparison

2023 2022 Change
Revenue $1,652,915 $1,759,732 -0.1%
Expenses $1,841,791 $1,610,994 +0.1%
Net Income $-188,876 $148,738 -2.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
63
Volunteers
4

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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD ALONZO MEMBER N/A
Director
$0 $0 $0
ISRAEL GARCIA MEMBER N/A
Director
$0 $0 $0
JUAN GOMEZ MEMBER N/A
Director
$0 $0 $0
RAY GONZALEZ MEMBER N/A
Director
$0 $0 $0
GRADY ISENSEE MEMBER N/A
Director
$0 $0 $0
PETE MELVE MEMBER N/A
Director
$0 $0 $0
CHERYL NAVARRE MEMBER N/A
Director
$0 $0 $0
FINO PALACIOS TREASURER N/A
Director
$0 $0 $0
RICHARD RODRIGUEZ SECRETARY N/A
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
2024 No data No data No data No data
2023 $1,652,915 $1,841,791 $1,728,327 $-188,876
2022 $1,759,732 $1,610,994 $1,923,090 $148,738
2021 $1,377,574 $1,222,313 $1,769,192 $155,261
2020 $1,300,629 $1,102,141 $1,413,939 $198,488
2019 $1,034,358 $1,157,077 $926,436 $-122,719
2018 $1,095,614 $1,132,134 $1,048,614 $-36,520
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