JUNTOS FRUITVALE QALICB (EIN 921948463) - 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

2023

Legal Domicile

Principal Officer

SANDRA DALIDA

Phone

5105356900

Tax Period

2023-10-01 to 2024-09-30

JUNTOS FRUITVALE QALICB, founded in 2023, is a small nonprofit in the Housing & Shelter sector that reported $652K in total revenue in fiscal year 2023. The organization ran a surplus of $321K, a strong 49% operating margin.

Mission

TO SUPPORT SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, DBA THE UNITY COUNCIL (TUC).

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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 $242,740

Program Service Revenue $355,564

Investment Income $54,052

Other Revenue $0

TOTAL REVENUE $652,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $331,523

Other Expenses $331,523

TOTAL EXPENSES $331,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,356	$614,971	+0.1%
Expenses	$331,523	$72,690	+3.6%
Net Income	$320,833	$542,281	-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

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

$1,137,081

Total Directors

$352,732

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS IGLESIAS	President	2.00	Officer	$0	$26,148	$419,262
Erin Patch	Board Director	1.00	Officer Director	$0	$19,291	$352,732
JOSE ARMANDO HERNANDEZ	COO	0.00	Officer	$0	$14,139	$230,880
AUBRA LEVINE	VP OF RE DEVELOPME	0.00		$0	$24,283	$209,503
LUIS ARENAS	VP OF CHLD & FAM S	0.00		$0	$20,630	$205,336
TERESA ESTRADA	VP OF HR	0.00		$0	$21,377	$195,790
FRANCISCO PEREZ	CONTROLLER	0.00		$0	$15,232	$178,892
HEATHER BROWN	DIR OF PROP MGT	0.00		$0	$17,075	$155,207
SANDRA DALIDA	CFO	0.00	Officer	$0	$12,697	$134,207
Claudia Burgos	Board Director	1.00	Director	$0	$0	$0
Roderick Roche	Board Director	1.00	Director	$0	$0	$0
Olson Lee	Board Director	1.00	Director	$0	$0	$0
Mark Farrar	Board 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
2024	$652,356	$331,523	$14,771,187	$320,833
2023	$614,971	$72,690	$14,914,020	$542,281

JUNTOS FRUITVALE QALICB