Madonna Center Incorporated

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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

1946

Legal Domicile

Principal Officer

Roger Caballero

Phone

2104322374

Tax Period

2024-07-01 to 2025-06-30

Madonna Center Incorporated, founded in 1946, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.1M left a modest 4% surplus.

Mission

PROVIDE COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES AND ELDERLY WITH SPECIAL EMPHASIS ON THE SOCIALLY AND ECONOMICALLY DISADVANTAGED

Program Service Accomplishments

Program 1

Expenses: $1,850,979 Revenue: $0

PROVIDED DAY CARE FOR CHILDREN AGED 2 MONTHS TO 13 YEARS, FOCUSED ON DEVELOPMENTAL ACTIVTIES SUITED TO EACH AGE GROUP. PROVIDED DEVELOPMENT FOR MOTOR SKILLS, READING, LANGUAGE, CREATIVITY AND SOCIAL SKILLS PROVIDED EDUCATIONAL, RECREATIONAL AND LEADERSHIP DEVELOPMENT FOR YOUTH AGED 5 TO 10 DURING SUMMER CAMP. INLCUDED SWIMMING LESSONS, READING CLUBS AND EDUCATIONAL FIELD TRIPS

Program 2

Expenses: $211,514 Revenue: $0

PROVIDED EMERGENCY ASSISTANCE TO DISADVANTAGED PERSONS WITH BASIC NECCISTIES ON A SHORT TERM BASIS, INCLUDING FOOD, CLOTHING, LIMITED FURNITUR BABY FORMULA, HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE AND...

Program 3

Expenses: $139,004 Revenue: $0

PROVIDED RECREATIONAL AND LEADERSHP DEVELOPMENT FOR SENIOR CITIZENS, INCLUDING TRANSLATION, COUNSELING, HEALTH SCREEENING IMMIZATIONS AND LIMITED TRANSPORTATION. ALSO PROVIDED EMERGENCY ASSISTANCE

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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 $1,822,184

Program Service Revenue $1,082,559

Investment Income $115,882

Other Revenue $172,513

TOTAL REVENUE $3,193,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,135,151

Fundraising Expenses $41,319

Program Expenses $2,201,497

Other Expenses $915,983

TOTAL EXPENSES $3,051,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,193,138	$3,203,453	0.0%
Expenses	$3,051,134	$2,896,440	+0.1%
Net Income	$142,004	$307,013	-0.5%

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

$117,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA J BUTCHER	TRUSTEE	2.00	Director	$0	$0	$0
SR MARY BORDELON CDP	SECRETARY	2.00	Officer Director	$0	$0	$0
JUAN ANTONIO CHAVIRA	TRUSTEE	2.00	Director	$0	$0	$0
LAURA BARBERENA	VICE PRESIDENT	2.00	Director	$0	$0	$0
ELIZABETH RUIZ	TRUSTEE	2.00	Director	$0	$0	$0
YAHAIRA JOHNSON-ESPARZA	TRUSTEE	2.00	Director	$0	$0	$0
DAVID TOOMEY III	PRESIDENT	3.00	Officer Director	$0	$0	$0
JUAN MARTINEZ	TRUSTEE	3.00	Officer Director	$0	$0	$0
AMANDA GONZALEZ	TRUSTEE	2.00	Director	$0	$0	$0
MARIA BAYOUMI	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL BUECHER	TREASURER	2.00	Director	$0	$0	$0
ROGER CABALLERO	CHIEF EXECUTIVE OFFICER	50.00	Officer Highest	$117,300	$0	$117,300

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	$3,193,138	$3,051,134	$2,973,760	$142,004
2024	No data	No data	No data	No data
2023	$2,714,741	$2,421,261	$2,559,386	$293,480
2022	$1,895,514	$1,563,342	$2,263,587	$332,172
2021	$2,356,390	$1,438,090	$2,003,556	$918,300
2019	$1,290,054	$1,205,417	$805,376	$84,637
2018	$1,147,032	$1,240,333	$722,220	$-93,301