MERCADO ON 5TH INC (EIN 815377245) - 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

2017

Legal Domicile

Principal Officer

CHRISTOPHER ONTIVEROS

Phone

5633327367

Tax Period

2023-01-01 to 2023-12-31

MERCADO ON 5TH INC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 65% operating margin.

Mission

THE MISSION OF MERCADO ON 5TH INC. IS TO PROVIDE A MULTI-CULTURAL MARKET FOR ENTREPRENEURS IN A DIVERSE WELCOMING ATMOSPHERE, TO BRING TOGETHER MINORITIES IN THE COMMUNITY AND ALLOW SMALL BUSINESSES THE OPPORTUNITY TO PROMOTE AND GROW THEIR BUSINESSES, AND TO PROMOTE A PRIMARILY MINORITY NEIGHBORHOOD.

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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 $1,312,965

Program Service Revenue $102,351

Investment Income $2,587

Other Revenue $150,140

TOTAL REVENUE $1,568,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,178

Fundraising Expenses $0

Program Expenses $441,916

Other Expenses $394,535

TOTAL EXPENSES $550,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,568,043	$628,324	+1.5%
Expenses	$550,713	$739,426	-0.3%
Net Income	$1,017,330	$-111,102	-10.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS ONTIVEROS	TREASURER	5.00	Officer Director	$0	$0	$0
JAYNE O'BRIEN	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
ROSALVA PORTILLO	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLOS GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JUANITA ZERTUCHE	BOARD MEMBER	2.00	Director	$0	$0	$0
GEOFF MANIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY HINES	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA ONTIVEROS	BOARD MEMBER	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	No data	No data	No data	No data
2023	$1,568,043	$550,713	$1,219,152	$1,017,330
2022	$628,324	$739,426	$201,822	$-111,102
2021	$383,594	$271,536	$312,924	$112,058
2020	$224,764	$76,704	$248,555	$148,060

MERCADO ON 5TH INC