Centro de Ayuda y Esperanza Latina Inc (EIN 862086795) - 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

2021

Legal Domicile

Principal Officer

Oscar Delgado

Phone

7744000897

Tax Period

2024-01-01 to 2024-12-31

Centro de Ayuda y Esperanza Latina Inc, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $531K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 39% operating margin.

Mission

Our mission is to engage educate empower and mobilize the Hispanic and Latino community for positive social change. Currently our most significant activities are emergency case management community engagement activities community trainings community-based substance misuse and HIV prevention programming and a bilingual behavioral health training and fellowship program.

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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 $530,980

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $530,980

Expense Breakdown

Grants Paid $7,990

Salaries & Benefits $278,587

Fundraising Expenses $0

Program Expenses $234,868

Other Expenses $36,764

TOTAL EXPENSES $323,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,980	$273,125	+0.9%
Expenses	$323,341	$143,171	+1.3%
Net Income	$207,639	$129,954	+0.6%

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

Total Directors

Key Employees

$187,833

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Torres Jimenez	Director of Community Engagement	40.00	Key Emp	$41,932	$0	$41,932
Ramon Mancebo	Executive Director	40.00	Key Emp	$57,385	$0	$57,385
Alicia Cortez	Program Manager	40.00	Key Emp	$0	$0	$14,316
Oscar Delgado	President	0.00	Officer	$0	$0	$0
Erelys Sostre	Treasurer	0.00	Officer	$0	$0	$0
Sasha Figueroa	Secretary	0.00	Officer	$0	$0	$0
Christina Mancebo-Torres	Assistant Director	40.00	Key Emp	$74,200	$0	$74,200

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	$530,980	$323,341	$523,225	$207,639
2023	$273,125	$143,171	$377,384	$129,954

Centro de Ayuda y Esperanza Latina Inc