PRESA COMMUNITY SERVICE CENTER (EIN 741902249) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

STEPHEN SHODROCK

Phone

2105325295

Tax Period

2022-07-01 to 2023-06-30

PRESA COMMUNITY SERVICE CENTER, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Expenses of $1.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE CENTER IMPROVES LIVES BY PROVIDING ACCESS TO NEEDED RESOURCES AND TOOLS FOR SOCIAL AND PERSONAL TRANSFORMATION. THE CENTER ENVISIONS A COMMUNITY WHERE INDIVIDUALS AND FAMILIES, BUSINESSES, AND INSTITUTIONS ARE ACTIVELY ENGAGED WITH EACH OTHER IN POSITIVE RELATIONSHIPS THAT IMPROVE THE PHYSICAL ENVIRONMENT, REDUCE SOCIAL AND ECONOMIC FACTS THAT CONTRIBUTE TO THE CYCLE OF POVERTY, AND IMPROVE THE QUALITY OF LIFE FOR ALL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,087,497

Program Service Revenue $78,183

Investment Income $1,562

Other Revenue $1,018

TOTAL REVENUE $1,168,260

Expense Breakdown

Grants Paid $3,202

Salaries & Benefits $513,018

Fundraising Expenses $14,284

Program Expenses $1,241,865

Other Expenses $902,957

TOTAL EXPENSES $1,419,177

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,168,260	$1,121,919	+0.0%
Expenses	$1,419,177	$1,345,576	+0.1%
Net Income	$-250,917	$-223,657	+0.1%

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

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

$97,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE SMITH	PRESIENT/CEO	40.00	Officer	$52,909	$9,244	$62,153
CHRISTINA DIAZ	PRESIDENT/CE	40.00	Officer	$23,077	$174	$23,251
FRANCIS MARTIN	VICE PRESIDE	40.00	Officer	$11,677	$0	$11,677
DAN CARDENAS	DIRECTOR	2.00	Director	$0	$0	$0
PRISCILLA FUENTES	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DE LEON	DIRECTOR	2.00	Director	$0	$0	$0
TERRI FLORES LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MURILLO	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LESLIE ROSSMEIER	VICE-CHAIRPE	2.00	Officer Director	$0	$0	$0
JOSE SANTOS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN SHODROCK	SECRETARY/TR	2.00	Officer 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
2023	$1,168,260	$1,419,177	$1,012,231	$-250,917
2022	$1,121,919	$1,345,576	$1,243,521	$-223,657
2021	$1,673,835	$1,526,825	$1,489,164	$147,010
2020	$1,632,942	$1,580,155	$1,259,400	$52,787
2019	$2,201,969	$2,185,184	$1,203,104	$16,785

PRESA COMMUNITY SERVICE CENTER