EL CENTRO DE CORAZON (EIN 760442781) - 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

1994

Legal Domicile

Phone

7136601880

Tax Period

2022-11-01 to 2023-10-31

EL CENTRO DE CORAZON, founded in 1994, is a mid-sized nonprofit in the Crime & Legal sector that reported $14.3M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO BE THE LEADER IN IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF QUALITY HEALTH CARE AND THE DELIVERY OF INNOVATIVE PROGRAMS.

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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 $7,059,019

Program Service Revenue $7,214,531

Investment Income $57

Other Revenue $39,660

TOTAL REVENUE $14,313,267

Expense Breakdown

Grants Paid $23,857

Salaries & Benefits $8,611,075

Fundraising Expenses $197,183

Program Expenses $11,593,882

Other Expenses $5,528,643

TOTAL EXPENSES $14,163,575

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,313,267	$11,815,082	+0.2%
Expenses	$14,163,575	$12,333,517	+0.1%
Net Income	$149,692	$-518,435	-1.3%

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

127

Volunteers

144

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

$338,351

Total Directors

Key Employees

$254,948

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	CEO	40.0	Officer	$180,843	$13,960	$194,803
N/A	INTERIM CFO THROUGH 01/16/2023	40.0	Officer	$25,906	$0	$25,906
N/A	CFO SINCE 01/17/2023	40.0	Officer	$0	$0	$0
N/A	CFO THROUGH 10/02/2022	40.0	Officer	$110,556	$7,086	$117,642
N/A	CHIEF CLINICAL OFFICER	40.0	Key Emp	$241,957	$12,991	$254,948
N/A	PHYSICIAN	32.0	Highest	$189,795	$12,081	$201,876
N/A	PHYSICIAN	40.0	Highest	$190,217	$14,198	$204,415
N/A	PHYSICIAN	32.0	Highest	$189,996	$14,191	$204,187
N/A	PHYSICIAN	40.0	Highest	$268,596	$17,686	$286,282
N/A	PHYSICIAN	40.0	Highest	$185,682	$14,062	$199,744

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	$14,313,267	$14,163,575	$9,465,708	$149,692
2022	$11,815,082	$12,333,517	$8,276,230	$-518,435
2021	$11,545,074	$11,770,226	$8,799,873	$-225,152
2020	$12,795,165	$12,044,841	$9,085,669	$750,324
2019	$11,600,054	$11,854,117	$8,615,311	$-254,063
2018	$11,516,626	$11,141,236	$7,822,200	$375,390

EL CENTRO DE CORAZON