INSTITUTO FAMILIAR DE LA RAZA (EIN 942523608) - 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

1978

Legal Domicile

Principal Officer

GLORIA ROMERO

Phone

4152290500

Tax Period

2024-07-01 to 2025-06-30

INSTITUTO FAMILIAR DE LA RAZA, founded in 1978, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2024. Expenses of $14.2M left a modest 8% surplus.

Mission

MULTI-SERVICE COMMUNITY HEALTH AND SOCIAL SERVICE AGENCY WITH EMPHASIS IN SERVING THE CHICANO/LATINO COMMUNITY IN SAN FRANCISCO, CA WITH A SPECIAL FOCUS ON THE DIVERSE NEEDS OF THE MISSION DISTRICT.

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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 $15,248,859

Program Service Revenue $0

Investment Income $170,823

Other Revenue $3,939

TOTAL REVENUE $15,423,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,332,508

Fundraising Expenses $900,859

Program Expenses $13,257,399

Other Expenses $4,857,558

TOTAL EXPENSES $14,190,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,423,621	$16,022,419	0.0%
Expenses	$14,190,066	$14,878,665	0.0%
Net Income	$1,233,555	$1,143,754	+0.1%

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

135

Volunteers

150

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

$925,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA ROMERO	Executive Dir.	35.00	Officer	$196,190	$40,135	$236,325
BENNY NG	CFO/CONTROLLER	35.00	Officer	$188,303	$29,874	$218,177
LUIS PEREZ	Director IBH	35.00	Officer	$134,535	$35,689	$170,224
Claudia Leon	DP& CLIENT DIR.	35.00	Officer	$134,434	$34,014	$168,448
MICHELLE ALVAREZ-CAMPOS	PROGRAM DIRECTOR	35.00		$119,413	$14,715	$134,128
OMAR PIMENTEL	Opreation Dir.	35.00	Officer	$109,815	$22,627	$132,442
LINDA MORA	SPARK PROGRAM DIR.	35.00		$104,549	$21,974	$126,523
ANGELA GALLEGOS-CASTILLO	COMMUNITY BUILDER	35.00		$108,709	$13,572	$122,281
INDIANA BARRENECHEA	PROGRAM DIRECTOR	35.00		$101,262	$20,783	$122,045
TYRONE NAVARRO	President	2.00	Officer Director	$0	$0	$0
LESLIE MANJARREZ	Vice President	2.00	Officer Director	$0	$0	$0
KENNY GUTIERREZ	Secretary	2.00	Officer Director	$0	$0	$0
SEBASTIAN ALIOTO	Treasurer	2.00	Officer Director	$0	$0	$0
DR ESTELA GARCIA	Director	2.00	Director	$0	$0	$0
ROBERTO ARIEL VARGAS	Director	3.00	Director	$0	$0	$0
MICHAEL BROWN	Director	4.00	Director	$0	$0	$0
RAFAEL MORENO	Director	5.00	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	$15,423,621	$14,190,066	$11,035,917	$1,233,555
2024	$16,022,419	$14,878,665	$9,733,280	$1,143,754
2023	$14,740,447	$14,094,056	$10,675,419	$646,391
2023	$14,740,447	$14,094,056	$10,675,419	$646,391
2022	$15,475,694	$14,388,874	$9,222,014	$1,086,820
2021	$13,788,752	$13,547,339	$6,618,297	$241,413
2020	$12,476,691	$12,329,546	$6,617,753	$147,145

INSTITUTO FAMILIAR DE LA RAZA