EL CONCILIO CALIFORNIA

EIN: 941677202 501(c)(3) Human Services

STOCKTON, CA

Total Revenue
$18,752,110
Total Expenses
$17,801,726
Total Assets
$11,697,183
Net Assets
$7,542,178
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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
1969
Legal Domicile
CA
Principal Officer
JOSE RODRIGUEZ
Phone
2096442600
Tax Period
2022-07-01 to 2023-06-30

EL CONCILIO CALIFORNIA, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $18.8M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $17.8M left a modest 5% surplus.

Mission

EMPOWERING DIVERSE COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $18,293,879
Program Service Revenue $323,726
Investment Income $27,277
Other Revenue $107,228
TOTAL REVENUE $18,752,110

Expense Breakdown

Grants Paid $21,114
Salaries & Benefits $13,736,004
Fundraising Expenses $0
Program Expenses $15,266,011
Other Expenses $4,044,608
TOTAL EXPENSES $17,801,726

Year-over-Year Comparison

2022 2021 Change
Revenue $18,752,110 $20,039,935 -0.1%
Expenses $17,801,726 $16,609,509 +0.1%
Net Income $950,384 $3,430,426 -0.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
378
Volunteers
100

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
6
$587,116
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE BESTOLARIDES THRU 223 CHAIR 2.00
Officer Director
$0 $0 $0
DR SUSAN GIRALDEZ EFF 323 CHAIR 2.00
Officer Director
$0 $0 $0
GENEVIEVE PICONE THRU 223 SECRETARY 2.00
Officer Director
$0 $0 $0
VANESSA CASTRO-DRIVON EFF 323 SECRETARY 2.00
Officer Director
$0 $0 $0
NELSON F GOMEZ MEMBER 2.00
Director
$0 $0 $0
DR RAMI GEORGIES MEMBER 2.00
Director
$0 $0 $0
MARY MACIAS MEMBER 2.00
Director
$0 $0 $0
JULIO HALLACK THRU 523 MEMBER 2.00
Director
$0 $0 $0
KARYN JOHNSON MEMBER 2.00
Director
$0 $0 $0
JOSEPH HUI MEMBER 2.00
Director
$0 $0 $0
VICKI LOCK MEMBER 2.00
Director
$0 $0 $0
JOSE RODRIGUEZ PRESIDENT & CEO 40.00
Officer
$309,310 $31,015 $340,325
TAKUMI AIKAWA CHIEF FINANCIAL OFFICER 40.00
Officer
$217,091 $29,700 $246,791
CARMEN PADILLA CHIEF OF STAFF 40.00
Highest
$113,150 $4,678 $117,828
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 No data No data No data No data
2024 No data No data No data No data
2023 $18,752,110 $17,801,726 $11,697,183 $950,384
2022 $20,039,935 $16,609,509 $8,296,553 $3,430,426
2021 $21,440,709 $21,450,051 $6,509,780 $-9,342
2020 $14,954,260 $13,620,236 $6,533,997 $1,334,024
2019 $12,356,391 $12,331,293 $3,777,389 $25,098
2018 $12,073,289 $11,974,900 $3,273,115 $98,389
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