NAVIDAD EN EL BARRIO

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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

Principal Officer

MARTHA M GOMEZ

Phone

8326894518

Tax Period

2023-01-01 to 2023-12-31

NAVIDAD EN EL BARRIO, founded in 1989, is a small nonprofit in the Human Services sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 44% operating margin.

Mission

HOLDING HOLIDAY AND CHRISTMAS PROGRAMS IN HOUSTON TEXAS FOR LESS FORTUNATE CHILDREN AND SENIORS

Program Service Accomplishments

Program 1

Expenses: $197,033

HOLIDAY AND CHRISTMAS PROGRAMS IN HOUSTON TEXAS FOR LESS FORTUNATE CHILDREN AND SENIORS

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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 (2023)

Revenue Breakdown

Contributions & Grants $354,178

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $354,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,000

Fundraising Expenses $0

Program Expenses $197,033

Other Expenses $173,033

TOTAL EXPENSES $197,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,178	$176,311	+1.0%
Expenses	$197,033	$115,383	+0.7%
Net Income	$157,145	$60,928	+1.6%

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

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

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA M GOMEZ	PRESIDENT	30.00	Officer Director	$0	$0	$0
ANGELICA LANDA	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
SHAWN BATEA	TREASURER	15.00	Officer Director	$0	$0	$0
ERIN CHAVEZ	SECRETARY	15.00	Officer Director	$0	$0	$0
ISRAEL GOMEZ JR	EXECUTIVE DIRECTOR	35.00	Director	$24,000	$0	$24,000

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	$354,178	$197,033	$314,948	$157,145
2022	$176,311	$115,383	$157,803	$60,928
2021	$112,036	$66,725	$95,306	$45,311
2020	$90,316	$69,839	$49,995	$20,477
2019	$121,399	$117,741	$27,133	$3,658
2018	$124,076	$109,964	$23,152	$14,112