BIENESTAR INC (EIN 930860753) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

NATHAN TESKE

Phone

5036932937

Tax Period

2023-01-01 to 2023-12-31

BIENESTAR INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $10.0M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.1M, a strong 21% operating margin.

Mission

BIENESTAR BUILDS HOUSING, HOPE, AND COMMUNITY FOR THE WELLBEING OF LATINXS, IMMIGRANTS, AND ALL FAMILIES IN NEED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,511,969

Program Service Revenue $5,985,977

Investment Income $226,205

Other Revenue $255,664

TOTAL REVENUE $9,979,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,748,127

Fundraising Expenses $77,055

Program Expenses $7,164,870

Other Expenses $5,131,140

TOTAL EXPENSES $7,879,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,979,815	$12,931,239	-0.2%
Expenses	$7,879,267	$7,587,273	+0.0%
Net Income	$2,100,548	$5,343,966	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$187,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN TESKE	EXECUTIVE DIRECTOR	40.00	Officer	$133,750	$0	$133,750
ERICA CALDERON	HOUSING DIRECTOR	40.00	Highest	$109,473	$0	$109,473
SARAH MOLL	DIRECTOR OF FINANCE	32.00	Officer	$54,061	$0	$54,061
KEITH HOBSON	FORMER DIRECTOR OF FINANCE	30.00		$42,180	$0	$42,180
SIEW Y WONG	FORMER DIRECTOR OF FINANCE	40.00		$13,803	$0	$13,803
VICTOR SALDANHA	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEJANDRO ORTEGA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY NAVARETTE	SECRETARY	2.00	Officer Director	$0	$0	$0
COLLIN TURNER	TREASURER	2.00	Officer Director	$0	$0	$0
OLIVIA ALCAIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CINTRON	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT CORLISS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL A HILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA DE LA LUZ NINO	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTIAN SALGADO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA GOMEZ	BOARD MEMBER	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	No data	No data	No data	No data
2023	$9,979,815	$7,879,267	$45,883,559	$2,100,548
2022	$12,931,239	$7,587,273	$43,787,145	$5,343,966
2021	$8,073,400	$8,025,649	$44,494,101	$47,751
2020	$12,306,633	$5,840,036	$38,608,358	$6,466,597
2019	$5,562,088	$3,792,980	$26,903,361	$1,769,108
2018	$3,419,336	$3,545,910	$26,688,054	$-126,574

BIENESTAR INC