East Bay Spanish Speaking Citizens Found (EIN 941628221) - 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

1966

Legal Domicile

Phone

5102617839

Tax Period

2024-07-01 to 2025-06-30

East Bay Spanish Speaking Citizens Found, founded in 1966, is a small nonprofit in the Human Services sector that reported $420K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $706K exceeded revenue, resulting in a 68% operating deficit.

Mission

Help San Francisco East Bay families embrace their heritage, enrich their lives, and develop as community leaders by providing educational enrichment services and promoting civic responsibility.

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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 $220,110

Program Service Revenue $165,614

Investment Income $20

Other Revenue $33,806

TOTAL REVENUE $419,550

Expense Breakdown

Grants Paid $5,290

Salaries & Benefits $580,752

Fundraising Expenses $9,671

Program Expenses $578,896

Other Expenses $119,539

TOTAL EXPENSES $705,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,550	$284,449	+0.5%
Expenses	$705,581	$816,212	-0.1%
Net Income	$-286,031	$-531,763	-0.5%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kitty Kelly Epstein	Director	1.00	Director	$0	$0	$0
Ken Maxey	Director	1.00	Director	$0	$0	$0
Francisco Vera	Vice President	2.00	Officer Director	$0	$0	$0
Ramon Rodriguez	President	10.00	Officer Director	$0	$0	$0
Victoria Martin	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	$419,550	$705,581	$256,378	$-286,031
2023	$1,139,372	$661,752	$1,079,008	$477,620
2022	$528,831	$510,810	$603,671	$18,021
2021	$486,184	$402,732	$634,032	$83,452
2020	$437,874	$389,093	$556,353	$48,781
2019	$296,921	$277,937	$487,160	$18,984

East Bay Spanish Speaking Citizens Found