CENTRO DEL PUEBLO MOVIMIENTO INDIGENA MIGRANTE (EIN 920411172) - 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

William Dirks

Phone

7076835293

Tax Period

2025-01-01 to 2025-12-31

CENTRO DEL PUEBLO MOVIMIENTO INDIGENA MIGRANTE, founded in 2022, is a small nonprofit in the Human Services sector that reported $878K in total revenue in fiscal year 2025. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 35% operating margin.

Mission

The primary exempt Purpose of Centro del Pueblo Movimiento Indigena Migrante is to empower the Latinx community in Humboldt county. To provide access to resources and public services. And to create spaces of Art and culture.

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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 $864,411

Program Service Revenue $6,300

Investment Income $7,132

Other Revenue $0

TOTAL REVENUE $877,843

Expense Breakdown

Grants Paid $10,012

Salaries & Benefits $188,451

Fundraising Expenses $0

Program Expenses $300,126

Other Expenses $370,198

TOTAL EXPENSES $568,661

Year-over-Year Comparison

	2025	2024	Change
Revenue	$877,843	$459,815	+0.9%
Expenses	$568,661	$384,014	+0.5%
Net Income	$309,182	$75,801	+3.1%

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

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

$108,000

Total Directors

$108,000

Key Employees

$122,460

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Dirks	Executive Director	40	Officer Director Key Emp Highest	$60,000	$0	$60,000
William Dirks	Treasurer/CFO	40	Officer Director Key Emp	$48,000	$0	$48,000
Sharon Cervantes	Secretary/Outreach Specialist	10	Key Emp	$14,460	$0	$14,460
Lee Bueno	Board Member	1	Director	$0	$0	$0
Renee Saucedo	Director	1	Director	$0	$0	$0
Johanna Oscco	Board Member	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	$877,843	$568,661	$624,923	$309,182
2024	No data	No data	No data	No data
2023	$300,186	$196,236	$239,940	$103,950

CENTRO DEL PUEBLO MOVIMIENTO INDIGENA MIGRANTE