Centro La Familia Advocacy Services INC (EIN 770310310) - 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

1972

Legal Domicile

Principal Officer

Margarita Rocha

Phone

5592372961

Tax Period

2023-07-01 to 2024-06-30

Centro La Familia Advocacy Services INC, founded in 1972, is a community nonprofit in the Unknown sector that reported $8.5M in total revenue in fiscal year 2023. Expenses of $8.2M left a modest 4% surplus.

Mission

Providing services that empower families and individuals in our culturally diverse community, and empowering people to access life sustaining resources through Family Strengthening Department, Victim Services Department, Health and Wellness Department, low-cost immigration services, Policy & Leadership Department, and education and Outreach 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 (2023)

Revenue Breakdown

Contributions & Grants $8,464,488

Program Service Revenue $55,264

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,519,752

Expense Breakdown

Grants Paid $176,398

Salaries & Benefits $4,998,165

Fundraising Expenses $62,724

Program Expenses $7,573,104

Other Expenses $3,039,492

TOTAL EXPENSES $8,214,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,519,752	N/A	N/A
Expenses	$8,214,055	N/A	N/A
Net Income	$305,697	N/A	N/A

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

119

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

$157,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margarita Rocha	Executive Dir.	40.00	Officer	$157,487	$0	$157,487
Sue Kern	Secretary	2.00	Officer Director	$0	$0	$0
Regelio G Fernandez	Director	2.00	Director	$0	$0	$0
Graciela James	Vice Chairman	2.00	Officer Director	$0	$0	$0
Greg Olson	Director	2.00	Director	$0	$0	$0
Joe Ramirez	Treasurer	2.00	Officer Director	$0	$0	$0
Raquel Haro	Director	2.00	Director	$0	$0	$0
Bob Solis	Chairman	2.00	Officer Director	$0	$0	$0
Paul Cervantes	Director	2.00	Director	$0	$0	$0
Mirna Garcia	Director	2.00	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
2024	$8,519,752	$8,214,055	$2,738,988	$305,697
2023	$9,453,004	$9,280,705	$3,323,803	$172,299
2022	$10,160,313	$9,883,135	$3,093,567	$277,178
2021	$7,996,131	$7,709,520	$3,225,486	$286,611
2020	$5,263,364	$5,162,878	$2,217,950	$100,486
2019	$4,042,762	$3,947,084	$2,058,970	$95,678
2018	$3,517,959	$3,402,280	$1,918,957	$115,679

Centro La Familia Advocacy Services INC