LAGUNA MADRE YOUTH CENTER

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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

1989

Legal Domicile

Phone

9569436310

Tax Period

2021-01-01 to 2021-12-31

LAGUNA MADRE YOUTH CENTER, founded in 1989, is a small nonprofit that reported $192K in total revenue in fiscal year 2021. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS

Program Service Accomplishments

Program 1

Expenses: $206,038

WE OPERATE OUR CLUB AND OFFER YOUTH DEVELOPMENT SERVICES TO YOUTH AGES 6-17 DURING NON-SCHOOL HOURS. YOUTH RECEIVE AN OUTCOME DRIVEN CLUB EXPERIENCE WHICH RESULTS IN THE THREE PRIORITY OUTCOMES OF...

WE OPERATE OUR CLUB AND OFFER YOUTH DEVELOPMENT SERVICES TO YOUTH AGES 6-17 DURING NON-SCHOOL HOURS. YOUTH RECEIVE AN OUTCOME DRIVEN CLUB EXPERIENCE WHICH RESULTS IN THE THREE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, AND HEALTHLY LIFESTYLES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $165,549

Program Service Revenue $25,559

Investment Income $0

Other Revenue $1,078

TOTAL REVENUE $192,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,726

Fundraising Expenses $5,832

Program Expenses $206,038

Other Expenses $166,472

TOTAL EXPENSES $266,198

Year-over-Year Comparison

	2021	2020	Change
Revenue	$192,186	$290,059	-0.3%
Expenses	$266,198	$294,558	-0.1%
Net Income	$-74,012	$-4,499	+15.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK DAVALOS JR	Chairman	1.00	Officer Director	$0	$0	$0
DUVIE ALCOZER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER VALDEZ-MARTINEZ	Secr/Treas Temp	1.00	Director	$0	$0	$0
WANDA REYES	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL ZAMORA	Vice-Chairman	1.00	Officer Director	$0	$0	$0
ANDREW INFANTE	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY MARTINEZ	Secr/Treas.	1.00	Director	$0	$0	$0
JOHVONNE HERANDEZ-HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL HINOJOSA	BOARD MEMBER	1.00	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
2021	$192,186	$266,198	$453,587	$-74,012
2020	$290,059	$294,558	$525,153	$-4,499
2019	$323,438	$299,573	$509,589	$23,865
2018	$234,541	$211,628	$498,291	$22,913