CENTRO FAMILIAR CRISTIANO 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

1995

Legal Domicile

Principal Officer

DANIEL DOMINGUEZ

Phone

2813402401

Tax Period

2023-01-01 to 2023-12-31

CENTRO FAMILIAR CRISTIANO INC, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $849K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 85% operating deficit.

Mission

TO PROVIDE EDUCATIONAL, ATHLETIC, GUIDANCE AND OTHER SUPPOR TO THE UNDERPRIVILEGED

Program Service Accomplishments

Program 1

Expenses: $124,592 Revenue: $13,307

ADULT EDUCATIONAL PROGRAMS: INCLUDING ESL, GED, CITIZENSHIP CLASSES. INTENSIVE EVENING CLASSES FOR INDIVIDUALS THAT WORK DURING DAYTIME. APPROXIMATELY 1400 PEOPLE SERVED WITH THESE PROGRAMS

Program 2

Expenses: $75,363 Revenue: $43,889

HEALTH AND OTHER ASSISTANT TO THE ELDERY AND UNPRIVILEGED. THE PROGRAM CONSISTS HEALTH CARE TO NEEDY PEOPLE AND MONTHLY OUTINGS FOR THE ELDERY INCLUDING TRANSPORTATION AND A MEAL VISITATION TO THE...

HEALTH AND OTHER ASSISTANT TO THE ELDERY AND UNPRIVILEGED. THE PROGRAM CONSISTS HEALTH CARE TO NEEDY PEOPLE AND MONTHLY OUTINGS FOR THE ELDERY INCLUDING TRANSPORTATION AND A MEAL VISITATION TO THE SHUT IN, TRANSPORTATION TO THE DOCTORS AND COMPANIONSHIP IN GENERAL. APPROXIMATELY 100 INDIVIDUALS SERVED.

Program 3

Expenses: $1,326,968 Revenue: $531,603

CHILDREN PROGRAMS: IT OPERATES AS ALTERNATIVE TO SELF CARE, PROVIDING PROPER EXERCISE AND TEAM BUILDING SKILLS TO THE CHILDREN. THE PROGRAM CONTINUES TO BE ENHACED WITH PRIMARY CHRISTIAN EDUCATION...

CHILDREN PROGRAMS: IT OPERATES AS ALTERNATIVE TO SELF CARE, PROVIDING PROPER EXERCISE AND TEAM BUILDING SKILLS TO THE CHILDREN. THE PROGRAM CONTINUES TO BE ENHACED WITH PRIMARY CHRISTIAN EDUCATION. MOTHERS DAY OUT PROVIDES TENDER LOVING CARE TO CHILDREN AND RELIEF TO MOTHERS. SUMMER CAMPS PROVIDE AWSOME CHILDREN ACTIVITIES AND RELIGIOUS LEARNING. FESTIVAL OF LIGHTS IS AN ANUAL CHILDRENS FESTIVAL. APPROXIMATELY 350 FAMILIES SERVED.

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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 $550,626

Program Service Revenue $298,545

Investment Income $33

Other Revenue $0

TOTAL REVENUE $849,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,039

Fundraising Expenses $0

Program Expenses $1,526,923

Other Expenses $1,064,475

TOTAL EXPENSES $1,574,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,204	$1,387,524	-0.4%
Expenses	$1,574,514	$1,130,930	+0.4%
Net Income	$-725,310	$256,594	-3.8%

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

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

$83,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MARTIN	EXECUTIVE DIRECTOR	20.00	Director	$19,506	$0	$19,506
DANIEL DOMINGUEZ	CFO	5.00	Director	$0	$0	$0
DANIEL DICESARE	DIRECTOR COO	5.00		$0	$0	$0
DR HUGO VAINSTEIN	DIRECTOR	5.00		$0	$0	$0
JUAN DICESARE	DIRECTOR	5.00		$0	$0	$0
GABRIEL	MINJAREZ	20.00	Director	$64,000	$0	$64,000

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	$849,204	$1,574,514	$3,094,773	$-725,310
2022	$1,387,524	$1,130,930	$3,790,913	$256,594
2021	$839,393	$975,826	$3,859,109	$-136,433
2020	$586,724	$756,418	$3,918,782	$-169,694
2019	$732,739	$721,210	$3,979,514	$11,529
2018	$771,971	$721,935	$4,013,523	$50,036