Concha Ortiz Y Pino De Kleven Corp… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

Tamne Robinson

Phone

5052685295

Tax Period

2024-07-01 to 2025-06-30

Concha Ortiz Y Pino De Kleven Corporation, founded in 1991, is a micro nonprofit in the Mental Health sector that reported $98K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 32% operating margin.

Mission

To provide housing and independent living programs to those recovering from mental illness.

Program Service Accomplishments

Program 1

Expenses: $66,231 Revenue: $97,822

The corporation provided housing and independent living programs for those recovering from mental illness.

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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 $88,859

Program Service Revenue $8,963

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,231

Other Expenses $66,231

TOTAL EXPENSES $66,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,822	$61,819	+0.6%
Expenses	$66,231	$96,924	-0.3%
Net Income	$31,591	$-35,105	-1.9%

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

N/A

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

$106,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Church	Executive Director	0.00	Officer	$0	$0	$106,016
Steve Nuanez	Vice-President	0.00	Officer Director	$0	$0	$0
Jim Van Der Geest	Treasurer	0.00	Officer Director	$0	$0	$0
Patricia Beery	Secretary	0.00	Officer Director	$0	$0	$0
Hazel Hankins	Director	0.00	Director	$0	$0	$0
Tamne Robinson	President	0.00	Officer Director	$0	$0	$0
Thomas K Campbell	Director	1.00	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	$97,822	$66,231	$58,966	$31,591
2024	$61,819	$96,924	$55,043	$-35,105
2023	$73,929	$52,836	$111,255	$21,093
2022	$71,176	$54,860	$113,353	$16,316
2021	$75,557	$69,707	$112,689	$5,850
2020	$72,105	$67,721	$120,380	$4,384
2019	$77,586	$65,731	$130,661	$11,855

Concha Ortiz Y Pino De Kleven Corporation