PADRES UNIDOS 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

1996

Legal Domicile

Principal Officer

ELSA BANUELOS

Phone

3034586545

Tax Period

2024-01-01 to 2024-12-31

PADRES UNIDOS INC, founded in 1996, is a small nonprofit that reported $353K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 217% operating deficit.

Mission

COMMUNITY ADVOCACY AND LEADERSHIP PROGRAM TO IMPROVE SCHOOL AND COMMUNITY POLICIES WITHIN METRO -DENVER. PROGRAM DEVELOPS YOUTH, PARENTS AND COMMUNITY MEMBERS TO LEAD CHANGE IN THEIR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $869,240 Revenue: $3,588

MOVIMIENTO PODER, FORMERLY PADRES UNIDOS, INC. (THE ORGANIZATION) IS A COLORADO NON-PROFIT THAT WAS FORMED IN 1991 TO ENABLE LOW-INCOME STUDENTS AND PARENTS FROM DENVER PUBLIC SCHOOLS AND OTHER...

MOVIMIENTO PODER, FORMERLY PADRES UNIDOS, INC. (THE ORGANIZATION) IS A COLORADO NON-PROFIT THAT WAS FORMED IN 1991 TO ENABLE LOW-INCOME STUDENTS AND PARENTS FROM DENVER PUBLIC SCHOOLS AND OTHER SCHOOL DISTRICTS WITHIN THE STATE TO BECOME ACTIVE IN THE PROCESS OF IMPROVING THEIR SCHOOLS. UNDER MOVIMIENTO PODER, OUR FOCUS IS THE LEADERSHIP DEVELOPMENT OF STUDENTS AND PARENTS THROUGH SKILLS TRAINING, PROVIDING SERVICES FOR THEIR DEVELOPMENT, SUCH AS MENTAL HEALTH AND ACADEMIC SUPPORT, AND TRAINING ON ADVOCACY AND CIVIC PARTICIPATION. IN 2024, YOUTH AND PARENT LEADERS PARTICIPATED IN OUR PROGRAMS WHICH LED TO PERSONAL GROWTH AND CHANGES IN THEIR SCHOOLS AND IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $349,708

Program Service Revenue $3,588

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,516

Fundraising Expenses $144,009

Program Expenses $869,240

Other Expenses $431,861

TOTAL EXPENSES $1,120,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,296	$1,235,780	-0.7%
Expenses	$1,120,377	$1,153,927	0.0%
Net Income	$-767,081	$81,853	-10.4%

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

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

$142,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELSA BANUELOS	EXECUTIVE DI	40.00	Officer	$132,315	$9,950	$142,265
BERENICE AGUIRRE	DEPUTY DIREC	40.00	Highest	$103,597	$12,260	$115,857
JHOVANI BECERRA	PRESIDENT	4.00	Officer Director	$0	$0	$0
CRISTINA URIBE REYES ESQ	SECRETARY	4.00	Officer Director	$0	$0	$0
REMBERTO RIVERA	TREASURER	4.00	Officer Director	$0	$0	$0
BRITTANY SOTO MSW SWC	DIRECTOR	4.00	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
2025	No data	No data	No data	No data
2024	$353,296	$1,120,377	$1,366,679	$-767,081
2023	$1,235,780	$1,153,927	$2,254,196	$81,853
2022	$1,560,752	$1,111,674	$2,195,769	$449,078
2021	$1,211,792	$844,066	$1,594,070	$367,726
2020	$1,121,024	$821,972	$1,142,554	$299,052
2019	$1,079,128	$895,657	$1,033,103	$183,471
2018	$316,272	$1,021,427	$662,703	$-705,155