SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC (EIN 941670490) - 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

1964

Legal Domicile

Phone

5105356900

Tax Period

2023-10-01 to 2024-09-30

SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC, founded in 1964, is a mid-sized nonprofit in the Community Improvement sector that reported $40.4M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

COMMITTED TO ENRICHING THE QUALITY OF LIFE OF FAMILIES IN THE FRUITVALE DISTRICT OF OAKLAND.

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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 $34,651,503

Program Service Revenue $5,323,403

Investment Income $771,493

Other Revenue $-306,706

TOTAL REVENUE $40,439,693

Expense Breakdown

Grants Paid $2,769,383

Salaries & Benefits $24,201,359

Fundraising Expenses $1,093,566

Program Expenses $35,918,594

Other Expenses $16,124,204

TOTAL EXPENSES $43,094,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,439,693	$30,504,842	+0.3%
Expenses	$43,094,946	$36,922,497	+0.2%
Net Income	$-2,655,253	$-6,417,655	-0.6%

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

388

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

$1,133,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER IGLESIAS	CEO	30.00	Officer	$393,114	$24,643	$417,757
ERIN ELIZABETH PATCH	President	28.00	Officer	$333,441	$17,468	$350,909
JOSE ARMANDO HERNANDEZ	COO	40.00	Officer	$216,741	$14,139	$230,880
AUBRA LEVINE	VP OF RE DEVELOPME	40.00		$185,220	$24,283	$209,503
LUIS ARENAS	VP OF CHLD & FAM S	40.00		$184,706	$20,630	$205,336
TERESA ESTRADA	VP OF HR	40.00		$174,413	$21,377	$195,790
FRANCISCO PEREZ	CONTROLLER	40.00		$163,660	$15,232	$178,892
HEATHER BROWN	DIR OF PROP MGT	40.00		$138,132	$17,075	$155,207
SANDRA DALIDA	CFO	24.00	Officer	$121,510	$12,697	$134,207
RALPH HOLMES	Director	2.00	Director	$0	$0	$0
CLAUDIA BURGOS	Director	2.00	Director	$0	$0	$0
ANA CARDENAS	Director	2.00	Director	$0	$0	$0
JOSE CORONA	BOARD CHAIR	3.50	Officer Director	$0	$0	$0
CASEY WILLIAMS	Secretary	2.50	Officer Director	$0	$0	$0
MIRELLA ALMANZA	Director	2.00	Director	$0	$0	$0
EMILIO CRUZ	Director	1.00	Director	$0	$0	$0
MIGUEL DUARTE	Director	2.00	Director	$0	$0	$0
LILI GANGAS	Director	2.00	Director	$0	$0	$0
SILVIA GUZMAN	Director	2.00	Director	$0	$0	$0
MARIAH LAFLEUR	Director	2.00	Director	$0	$0	$0
RODERICK ROCHE	Director	2.00	Director	$0	$0	$0
SARAH YOELL	Director	2.00	Director	$0	$0	$0
DANIEL ZAMANI	Director	2.50	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	$40,439,693	$43,094,946	$90,578,992	$-2,655,253
2023	$30,504,842	$36,922,497	$76,442,558	$-6,417,655
2022	$34,323,567	$30,729,513	$67,172,887	$3,594,054
2021	$36,217,909	$29,068,026	$60,376,755	$7,149,883
2020	$25,980,169	$22,432,383	$52,580,938	$3,547,786
2019	$36,455,963	$20,065,657	$33,301,067	$16,390,306
2018	$19,270,818	$18,934,299	$18,590,480	$336,519

SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC