Todos Juntos Inc (EIN 931308023) - 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

2000

Legal Domicile

Principal Officer

AMY JOHNSTON

Phone

5035441513

Tax Period

2024-07-01 to 2025-06-30

Todos Juntos Inc, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

PREVENTION AND INTERVENTION PROGRAMS FOR YOUTH AND FAMILIES IN CLACKAMAS COUNTY.

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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 $2,699,173

Program Service Revenue $0

Investment Income $15,487

Other Revenue $0

TOTAL REVENUE $2,714,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,157,521

Fundraising Expenses $0

Program Expenses $2,436,511

Other Expenses $690,274

TOTAL EXPENSES $2,847,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,714,660	$1,739,607	+0.6%
Expenses	$2,847,795	$1,870,385	+0.5%
Net Income	$-133,135	$-130,778	+0.0%

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

$117,767

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC JOHNSTON	PAST EXEC DIRECT	40.00		$124,133	$3,800	$127,933
SHAWNA JOHNSON	DIR OPERATIONS	40.00		$117,591	$4,800	$122,391
AMY JOHNSTON	Executive Dir.	40.00	Officer	$112,967	$4,800	$117,767
ERIC BARERRA	President	2.00	Officer Director	$0	$0	$0
MARILYN MOORE	Treasurer	2.00	Officer Director	$0	$0	$0
MARY CLARK	Secretary	2.00	Officer Director	$0	$0	$0
SCOTT EMERY	Director	1.00	Director	$0	$0	$0
LINDA CASTENEDA	Director	1.00	Director	$0	$0	$0
KLAUDIA CUEVAS	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
2025	$2,714,660	$2,847,795	$1,086,295	$-133,135
2024	$1,739,607	$1,870,385	$942,398	$-130,778
2023	$1,670,505	$1,639,488	$1,013,337	$31,017
2022	$1,734,135	$1,302,894	$926,736	$431,241
2021	$1,341,051	$1,191,330	$533,065	$149,721
2020	$746,209	$750,253	$301,270	$-4,044
2019	$766,499	$775,709	$310,217	$-9,210
2018	$644,158	$671,374	$303,496	$-27,216

Todos Juntos Inc