COMPANEROS DEL BARRIO INC (EIN 942191894) - 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

1972

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

COMPANEROS DEL BARRIO INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

THE AGENCY WAS ESTABLISHED TO PROVIDE CHILDCARE EDUCATIN AND SUPPORT SERVICES FOR CHILDREN AND FAMILIES. THE AGENCY FORCUSES ON INFANT AND CHILD DEVELOPMENT AS WELL AS FAMILY DYNAMICS AND PARENT SERVICES PROGRAMS

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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 $2,529,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,529,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,993

Fundraising Expenses $8,367

Program Expenses $2,188,017

Other Expenses $1,801,332

TOTAL EXPENSES $2,524,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,529,300	$2,656,175	0.0%
Expenses	$2,524,325	$2,644,789	0.0%
Net Income	$4,975	$11,386	-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

Volunteers

N/A

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
JAMARI HILLIARD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SERGIO SOSA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
OSVALDO ROJAS	TREASURERSECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT HERNANDEZ	MEMBER	2.00	Officer Director	$0	$0	$0
AYIANA FAIRLEY	MEMBER	2.00	Officer Director	$0	$0	$0
CRISTINA GUTIERREZ	EXECUTIVE DIRECTOR	40.00	Director Key Emp	$0	$0	$0
YASUSHI SATO	MEMBER	2.00	Officer 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	$2,529,300	$2,524,325	$577,943	$4,975
2024	$2,656,175	$2,644,789	$626,193	$11,386
2023	$2,535,393	$2,553,201	$645,943	$-17,808
2022	$1,418,414	$1,397,257	$262,469	$21,157
2021	$1,440,861	$1,379,304	$218,912	$61,557
2020	$1,412,159	$1,405,863	$172,789	$6,296
2019	$1,248,543	$1,193,598	$133,202	$54,945

COMPANEROS DEL BARRIO INC