EL CONCILIO CALIFORNIA

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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

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.

Program Service Accomplishments

Program 1

Expenses: $7,021,273

CHILD DEVELOPMENT PROGRAMS FUNDED BY AN AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF EDUCATION TO PROVIDE CHILDCARE & NUTRITION PROGRAMS IN SAN JOAQUIN COUNTY.

Program 2

Expenses: $2,890,307

OUTREACH PROGRAMS FUNDED THROUGH VARIOUS GOVERNMENT AND PRIVATE SOURCES INCREASED OUR REACH IN 2022 TO SERVE THE COMMUNITY THROUGH HEALTH EDUCATION, PATIENT ADVOCACY, DISTRIBUTION OF FOOD AND...

OUTREACH PROGRAMS FUNDED THROUGH VARIOUS GOVERNMENT AND PRIVATE SOURCES INCREASED OUR REACH IN 2022 TO SERVE THE COMMUNITY THROUGH HEALTH EDUCATION, PATIENT ADVOCACY, DISTRIBUTION OF FOOD AND SUPPLIES, AND RENTAL & MORTGAGE ASSISTANCE.

Program 3

Expenses: $1,960,925

CASE MANAGEMENT: FUNDED TO PROVIDE CASE MANAGEMENT SERVICES (CMS) TO CALWORKS PARTICIPANTS IN ACCORDANCE WITH ASSEMBLY BILL 1542 AND THE SAN JOAQUIN COUNTY CALWORKS PLAN.

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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 (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

Governance

Voting Members

Independent Members

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

$587,116

Total Directors

Key Employees

Highest Compensated

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