CENTRO DEL OBRERO FRONTERIZO INC

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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

1981

Legal Domicile

Principal Officer

LORENA ANDRADE

Phone

9152171135

Tax Period

2024-01-01 to 2024-12-31

CENTRO DEL OBRERO FRONTERIZO INC, founded in 1981, is a small nonprofit in the Employment sector that reported $599K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 100% operating deficit.

Mission

CENTRO DEL OBRERO FRONTERIZO'S MISSION IS TO DEVELOP AND USE THE ORGANIZATION'S CREATIVE CAPACITY TO EXPRESS THE DIGNITY AND DIVERSITY OF THE MEXICAN HERITAGE, FROM INDIGENEOUS MESOAMERICAN ROOTS TO CONTEMPORARY EXPRESSIONS, AND TO DEVELOP AND CELEBRATE OUR COMMUNITY THROUGH ECONOMIC DEVELOPMENT, COMMUNITY BUILDING, COMMUNITY HEALTH AND CIVIC ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $523,631 Revenue: $79,710

CENTRO DEL OBRERO FRONTERIZO DBA LA MUJER OBRERA, IS A LOCAL INDEPENDENT ORGANIZATION DEDICATED TO CREATING COMMUNITIES DEFINED BY WOMEN IN EL PASO COUNTY. IT PROVIDED A VARIETY OF SERVICES...

CENTRO DEL OBRERO FRONTERIZO DBA LA MUJER OBRERA, IS A LOCAL INDEPENDENT ORGANIZATION DEDICATED TO CREATING COMMUNITIES DEFINED BY WOMEN IN EL PASO COUNTY. IT PROVIDED A VARIETY OF SERVICES, INCLUDING WORKER SOCIAL ENTERPRISE TRAINING, CULTURAL PROGRAMMING AND A HEALTH PROMOTING INITIATIVE TO APPROXIMATELY 340 WORKERS.

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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 $518,793

Program Service Revenue $79,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $598,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,972

Fundraising Expenses $60,730

Program Expenses $523,631

Other Expenses $643,936

TOTAL EXPENSES $1,194,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,753	$1,522,152	-0.6%
Expenses	$1,194,908	$963,702	+0.2%
Net Income	$-596,155	$558,450	-2.1%

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

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

$166,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA SALAS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
HERLINDA SQUIER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CELIA RODRIGUEZ	SECRETARY	N/A	Officer Director	$0	$0	$0
BLANCA CASTRO	TREASURER	N/A	Officer Director	$0	$0	$0
LORENA ANDRADE	EXECUTIVE DI	40.00	Officer	$83,300	$0	$83,300
JACKIE TELLEZ	FINANCE DIRE	40.00	Officer	$82,895	$0	$82,895

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	$598,753	$1,194,908	$2,914,541	$-596,155
2023	$1,522,152	$963,702	$3,489,948	$558,450
2022	$1,076,657	$775,226	$2,955,100	$301,431
2021	$1,241,581	$797,759	$2,692,643	$443,822
2020	$778,018	$534,842	$2,127,375	$243,176
2019	$615,942	$569,401	$1,997,917	$46,541
2018	$421,318	$475,407	$1,678,569	$-54,089