EL CENTRO NW (EIN 882783153) - 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

2022

Legal Domicile

Principal Officer

Rocio Lizarraga Simmons

Phone

9714147270

Tax Period

2025-01-01 to 2025-12-31

EL CENTRO NW, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $368K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 22% operating margin.

Mission

The mission of El Centro NW is to unite and empower the Hispanic community by providing a space, a voice, and a way to access academic, financial, health, and cultural resources.

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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 (2025)

Revenue Breakdown

Contributions & Grants $341,646

Program Service Revenue $26,257

Investment Income $0

Other Revenue $0

TOTAL REVENUE $367,903

Expense Breakdown

Grants Paid $1,080

Salaries & Benefits $191,246

Fundraising Expenses $30,495

Program Expenses $167,223

Other Expenses $95,797

TOTAL EXPENSES $288,372

Year-over-Year Comparison

	2025	2024	Change
Revenue	$367,903	$277,233	+0.3%
Expenses	$288,372	$234,855	+0.2%
Net Income	$79,531	$42,378	+0.9%

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

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

$51,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Bartheld	Executive Director	40	Officer	$51,500	$0	$51,500
Rocio Lizarraga Simmons	President	20	Officer Director	$0	$0	$0
Fernando Rodriguez Casillas	Vice President	8	Officer Director	$0	$0	$0
Alejandra Lopez	Secretary	1	Officer Director	$0	$0	$0
Esther Bernardino Perez	Treasurer	1	Officer Director	$0	$0	$0
Cornelio Gonzalez	Director	1	Director	$0	$0	$0
Maria Isabel Avelar	Director	1	Director	$0	$0	$0
Marian Derlet	Outgoing Secretary	5	Officer Director	$0	$0	$0
Paola Velazquez	Outgoing Director	1	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	$367,903	$288,372	$232,681	$79,531
2024	$277,233	$234,855	$146,472	$42,378

EL CENTRO NW