Peoples Resource Center

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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

2019

Legal Domicile

Principal Officer

Azucena Ortiz

Phone

3233012032

Tax Period

2024-01-01 to 2024-12-31

Peoples Resource Center, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $256K in total revenue in fiscal year 2024. The organization ran a surplus of $40K, a strong 15% operating margin.

Mission

To support BIPOC individuals communities and organizations by facilitating safe healing and connected spaces through its tailored programs services and advocacy initiatives that promote sustainable healing and justice practices.

Program Service Accomplishments

Program 1

Expenses: $44,505 Revenue: $43,646

Tenant & Housing. advocacy: Inform educate and counsel tenants on their rights as well as providing advocacy services and connecting tenants with community and legal resource

Program 2

Expenses: $115,714 Revenue: $175,000

Digital Equity: increase grassroots engagement and cultivate community leadership on digital equity issues thus aligned with our Coalition strategies to address the digital divide

Program 3

Expenses: $17,802 Revenue: $13,638

Parent Education: Providing specifically tailored parent education programing for community organizations and their members

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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 $212,760

Program Service Revenue $43,464

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,590

Fundraising Expenses $5,966

Program Expenses $178,021

Other Expenses $52,959

TOTAL EXPENSES $216,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,224	$244,433	+0.0%
Expenses	$216,549	$301,504	-0.3%
Net Income	$39,675	$-57,071	-1.7%

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

$98,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Azucena Ortiz	Co-Executive Director	40.00	Officer	$67,804	$0	$67,804
Jorge Rivera	Co-Executive Director	40.00	Officer	$30,283	$0	$30,283
Brooke Clavesilla	President	2.00	Director	$0	$0	$0
Gabriela Sandoval	Treasurer	2.00	Director	$0	$0	$0
Alexandra Hong	Director	2.00	Director	$0	$0	$0
Mayra Vega	Secretary	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	$256,224	$216,549	$80,061	$39,675
2023	$244,433	$301,504	$40,386	$-57,071
2022	$214,407	$118,179	$102,272	$96,228