COMITE DE BIEN ESTAR 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

1980

Legal Domicile

Principal Officer

MARCO REYES

Phone

9286278559

Tax Period

2023-01-01 to 2023-12-31

COMITE DE BIEN ESTAR INC, founded in 1980, is a mid-sized nonprofit in the Unknown sector that reported $11.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $3.4M, a strong 30% operating margin.

Mission

COMITE DE BIEN ESTAR, INC. STRIVES TO ENHANCE THE ECONOMIC AND SOCIAL WELL-BEING OF THE COMMUNITY THROUGH COOPEARTIVE LAND DEVELOPMENT, HOUSING, LENDING AND SERVICE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $658,073 Revenue: $732,053

LAND DEVELOPMENT PROJECTS, LOW INCOME HOUSING, COMMUNITY CLASSES AND ACTIVITIES, AND RURAL DEVELOPMENT SELF-HELP HOUSING PROGRAM. HOUSING COUNSELING AND FINANCIAL LITERACY CLASSES - IMPORTANT, WE ARE...

Program 2

Expenses: $3,357,953 Revenue: $3,475,101

CHILD NUTRITION PROGRAM PROVIDES TRAINING IN NUTRITION AND REIMBURSES PARTICIPATING HOME DAYCARE PROVIDERS FOR MEALS SERVED TO THE CHILDREN WHILE IN THEIR CARE.

Program 3

Expenses: $2,835 Revenue: $3,000,013

PROGRAM PROVIDES FUNDS TO BUILD AND MANAGE AFFORDABLE HOUSING PROJECTS

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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 $8,159,987

Program Service Revenue $1,081,437

Investment Income $7,250

Other Revenue $1,971,072

TOTAL REVENUE $11,219,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,320,777

Fundraising Expenses $15,760

Program Expenses $6,756,437

Other Expenses $5,501,223

TOTAL EXPENSES $7,822,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,219,746	$12,742,595	-0.1%
Expenses	$7,822,000	$7,345,476	+0.1%
Net Income	$3,397,746	$5,397,119	-0.4%

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

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

$9,682

Total Directors

$24,598

Key Employees

$194,647

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE GUERRERO	CHAIRMAN	3.00	Officer Director	$2,825	$0	$2,825
ANNA COVARRUBIAS	VICE-CHAIRMAN	3.00	Director	$2,872	$0	$2,872
JOSE I GONZALEZ	TREASURER	3.00	Officer Director	$2,825	$0	$2,825
EDNA LOPEZ	SECRETARY	3.00	Officer Director	$4,032	$0	$4,032
JOSE L MADRIGAL	DIRECTOR	3.00	Director	$2,822	$0	$2,822
MARIA GOMEZ	DIRECTOR	3.00	Director	$1,756	$0	$1,756
CARLOS SANCHEZ	DIRECTOR	3.00	Director	$0	$0	$0
VICENTE ZAMORA	DIRECTOR	3.00	Director	$2,794	$0	$2,794
FIDEL MUNOZ	DIRECTOR	3.00	Director	$1,853	$0	$1,853
HECTOR SANCHEZ	LEGACY DIRECTOR	3.00	Director	$2,819	$0	$2,819
MARCO ANTONIO REYES	EXECUTIVE DIRECTOR	40.00	Key Emp	$194,647	$0	$194,647

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
2023	$11,219,746	$7,822,000	$34,055,416	$3,397,746
2022	$12,742,595	$7,345,476	$24,935,924	$5,397,119
2021	$8,413,833	$7,206,204	$20,869,855	$1,207,629
2020	$7,571,279	$5,973,403	$22,531,682	$1,597,876
2019	$7,006,850	$6,170,381	$18,036,143	$836,469
2018	$5,793,789	$5,736,956	$16,578,241	$56,833