EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER

EIN: 741841750 501(c)(3) Education

Austin, TX

Total Revenue
$301,143
Total Expenses
$307,177
Total Assets
$969,106
Net Assets
$964,739
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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
1976
Legal Domicile
TX
Principal Officer
Alejandrina Valdez
Phone
5124764505
Tax Period
2023-01-01 to 2023-12-31

EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER, founded in 1976, is a small nonprofit in the Education sector that reported $301K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Net assets of $965K represent 38 months of operating reserves.

Mission

El Buen Pastor Early Childhood Development Center provides children with a rich and stimulating environment that enhances a child's unique and independent growth. The curriculum encourages and promotes physical, emotional and cognitive learning.

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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 $242,508
Program Service Revenue $58,463
Investment Income $172
Other Revenue $0
TOTAL REVENUE $301,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,158
Fundraising Expenses $0
Program Expenses $274,553
Other Expenses $187,019
TOTAL EXPENSES $307,177

Year-over-Year Comparison

2023 2022 Change
Revenue $301,143 $360,383 -0.2%
Expenses $307,177 $267,762 +0.1%
Net Income $-6,034 $92,621 -1.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
2

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
11
$0
Key Employees
1
$43,890
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alma A Lyra Executive Director 55
Key Emp
$43,890 $0 $43,890
Norma Romero Board Member 2.0
Director
$0 $0 $0
Linda Lyra Vice Chairperson 2.0
Director
$0 $0 $0
Dalila Gonzalez Secretary 2.0
Director
$0 $0 $0
Nery Gonzalez Jr Board Member 2.0
Director
$0 $0 $0
Alejandrina Valdez Chairperson 2
Director
$0 $0 $0
Laura Candelas Board Member 2
Director
$0 $0 $0
Ana Lyra Board Member 2
Director
$0 $0 $0
Alexandra Romero Board Member 2
Director
$0 $0 $0
Daniel Gilbert Valdez Board Member 2
Director
$0 $0 $0
Raul A Gonzalez Board Member 2
Director
$0 $0 $0
Dulce Torres Board Member 2
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 $301,143 $307,177 $969,106 $-6,034
2022 $360,383 $267,762 $975,803 $92,621
2021 $253,005 $232,026 $921,113 $20,979
2020 $213,511 $258,096 $891,954 $-44,585
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