EL GRITO INC (EIN 850213474) - 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

1984

Legal Domicile

Phone

5755385459

Tax Period

2024-06-01 to 2025-05-31

EL GRITO INC, founded in 1984, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

EARLY CHILDHOOD DEVELOPMENT.

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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 $3,052,430

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,052,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,535,150

Fundraising Expenses $0

Program Expenses $2,869,119

Other Expenses $763,684

TOTAL EXPENSES $3,298,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,052,430	$3,454,097	-0.1%
Expenses	$3,298,834	$3,402,962	0.0%
Net Income	$-246,404	$51,135	-5.8%

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

Volunteers

285

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
GEORGE PERU	EXECUTIVE DIRECTOR	40.00		$76,244	$0	$76,244
CASSANDRA MADRID	President	2.00	Officer Director	$0	$0	$0
SHARON OFFUTT	Secretary	2.00	Officer Director	$0	$0	$0
FRANCES JACQUEZ	Treasurer	2.00	Officer Director	$0	$0	$0
AMY MONTES	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY MAYNES	BOARD MEMBER	2.00	Director	$0	$0	$0
GENEVIEVE TAFOYA	REPRESENTATIVE	2.00	Director	$0	$0	$0
ANGELICA SOSOYA	MEMBER	2.00	Director	$0	$0	$0
WILLIAM PERKINS	MEMBER	2.00	Director	$0	$0	$0
JOHNNY MONTENEGRO	MEMBER	2.00	Director	$0	$0	$0
SONIA MARRUJO	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
2025	$3,052,430	$3,298,834	$940,391	$-246,404
2024	$3,454,097	$3,402,962	$1,340,091	$51,135
2023	$2,655,115	$2,659,465	$1,096,560	$-4,350
2022	$2,619,457	$2,317,551	$1,042,293	$301,906
2021	$2,079,012	$1,921,126	$766,450	$157,886
2020	$1,749,550	$1,750,311	$580,189	$-761
2019	$1,570,961	$1,582,092	$510,648	$-11,131
2018	$1,553,911	$1,565,675	$515,601	$-11,764

EL GRITO INC