CDE COMMUNITY OUTREACH INC (EIN 923481421) - 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

ELVALINDA GONZALEZ

Phone

5618899864

Tax Period

2024-01-01 to 2024-12-31

CDE COMMUNITY OUTREACH INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum.

Mission

TO REACH EVERY PERSON OF OUR COMMUNITY CROSSING THROUGH CHILDHOOD, ADOLESENCE, YOUTH, ADULTS AND THE ELDERLY. HELPING THEM TO BETTER THEIR STYLE AND QUALITY OF LIFE.

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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 $196,631

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,710

Fundraising Expenses $0

Program Expenses $182,553

Other Expenses $193,491

TOTAL EXPENSES $212,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,631	$87,631	+1.2%
Expenses	$212,201	$76,500	+1.8%
Net Income	$-15,570	$11,131	-2.4%

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

$14,070

Total Directors

$14,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVALINDA GONZALEZ	DIRECTOR	40.00	Officer Director	$5,000	$0	$5,000
CLAUDIO GONZALEZ	MANAGER	40.00	Officer Director	$9,070	$0	$9,070

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	$196,631	$212,201	$17,832	$-15,570
2023	$87,631	$76,500	$16,286	$11,131

CDE COMMUNITY OUTREACH INC