DESARROLLO FAMILIAR INC (EIN 942751073) - 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

1979

Legal Domicile

Principal Officer

LORENA HUERTA

Phone

5104125930

Tax Period

2024-07-01 to 2025-06-30

DESARROLLO FAMILIAR INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $852K, a strong 29% operating margin.

Mission

TO ELIMINATE AND PREVENT MENTAL HEALTH PROBLEMS BY PROVIDING EDUCATION, TRAINING, RESEARCH AND DIRECT SERVICE PROGRAMS FOR WEST CONTRA COSTA COUNTY WITH SPECIAL EMPHASIS ON ADDRESSING THE NEEDS OF THE LATINO POPULATION.

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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 $2,898,642

Program Service Revenue $0

Investment Income $0

Other Revenue $67,897

TOTAL REVENUE $2,966,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,756,358

Fundraising Expenses $0

Program Expenses $1,975,033

Other Expenses $358,184

TOTAL EXPENSES $2,114,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,966,539	$2,022,971	+0.5%
Expenses	$2,114,542	$2,143,756	0.0%
Net Income	$851,997	$-120,785	-8.1%

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

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

$138,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORENA HUERTA	Executive Dir.	37.50	Officer	$138,032	$0	$138,032
CRIS STAHL	CLINICAL DIRECTOR	40.00		$109,454	$0	$109,454
MARCO GONZALES	Treasurer	2.00	Officer Director	$0	$0	$0
JESSICA TORRES	Secretary	2.00	Officer Director	$0	$0	$0
LUCIA MELANO	President	2.00	Director	$0	$0	$0
OSCAR GARCIA	Vice President	2.00	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	$2,966,539	$2,114,542	$2,584,950	$851,997
2024	$2,022,971	$2,143,756	$1,703,537	$-120,785
2023	$2,105,929	$1,732,313	$1,781,262	$373,616
2022	$2,178,200	$1,561,208	$1,386,973	$616,992
2021	$1,436,787	$1,214,166	$923,914	$222,621
2020	$1,311,936	$1,102,662	$706,065	$209,274
2019	$970,671	$1,169,327	$299,830	$-198,656
2018	$1,190,472	$1,140,414	$494,343	$50,058

DESARROLLO FAMILIAR INC