PREVENCION Y RESCATE

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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

2002

Legal Domicile

Principal Officer

JORGE ALVARADO

Tax Period

2020-01-01 to 2020-12-31

PREVENCION Y RESCATE, founded in 2002, is a micro nonprofit that reported $94K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 32% operating margin.

Mission

OUR MISSION IS TO PREVENT FAMILIES FROM BECOMING AFFECTED BY DRUGS, ALCOHOL, AND GANGS AND RESCUE THOSE ALREADY AFFECTED. WE PROVIDE COUNSELING SERVICES, SUPPORT GROUPS, FAMILY PREVENTION PROGRAM AND CATHOLIC 12 STEP WITH RETREATS AND WEEKLY MEETINGS.

Program Service Accomplishments

Program 1

Expenses: $35,941 Revenue: $9,504

CHAPTER OPERATIONS

Program 2

Expenses: $12,239 Revenue: $32,839

WE CARRY OUT ADULT AND YOUTH RETREATS CALLED ENCUENTROS FOR THOSE BEING AFFECTED AND AFFLICTED BY SUBSTANCE ABUSE AND GANG INVOLVEMENT. ADULTS PARTICIPATE IN A FOUR-DAY SPIRITUAL RETREAT AND YOUTH...

WE CARRY OUT ADULT AND YOUTH RETREATS CALLED ENCUENTROS FOR THOSE BEING AFFECTED AND AFFLICTED BY SUBSTANCE ABUSE AND GANG INVOLVEMENT. ADULTS PARTICIPATE IN A FOUR-DAY SPIRITUAL RETREAT AND YOUTH PARTICIPATE IN A THREE-DAY SPIRITUAL. WE SEEK TO PROMOTE A PERSONAL ENCOUNTER AND CONNECTION WITH GOD IN ORDER FOR INDIVIDUALS TO BE LED TO CONVERSION, HELPING THEM RECLAIM THEIR DIGNITY AS CHILDREN OF GOD AND AWAY FROM THE DESTRUCTIVE PATH OF ADDICTION AND GANG INVOLVEMENT.WE OFFER 9 ENCUENTROS IN CALIFORNIA IN THE MOUNTAINS OF SAN BERNARDINO AND 5 ENCUENTROS IN COLORADO.

Program 3

Expenses: $847 Revenue: $46,495

ALL OTHER PROGRAM SERVICES

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $94,151

Investment Income $0

Other Revenue $0

TOTAL REVENUE $94,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,443

Fundraising Expenses $0

Program Expenses $49,027

Other Expenses $52,790

TOTAL EXPENSES $64,233

Year-over-Year Comparison

	2020	2019	Change
Revenue	$94,151	$182,010	-0.5%
Expenses	$64,233	$238,223	-0.7%
Net Income	$29,918	$-56,213	-1.5%

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

N/A

Volunteers

250

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
JUAN SANCHEZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
HERNAN GARCIA	TREASURER	5.00	Officer Director	$0	$0	$0
EZEQUIEL RABADAN	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
JORGE ALVARADO	PRESIDENT	20.00	Officer Director	$0	$0	$0
ACACIO SOTO	PRESIDENT	20.00		$0	$0	$0
VERONICA VALENCIA	TREASURER	5.00		$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
2020	$94,151	$64,233	$117,578	$29,918
2019	$182,637	$238,223	$87,660	$-55,586
2018	$190,889	$208,307	$143,246	$-17,418