EL CONCILIO OF SAN MATEO COUNTY (EIN 942772110) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

ANA ANGEL AVENDANO

Phone

6503731080

Tax Period

2024-07-01 to 2025-06-30

EL CONCILIO OF SAN MATEO COUNTY, founded in 1980, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $358K, a strong 22% operating margin.

Mission

IMPROVE QUALITY OF LIFE FOR UNDERSERVED COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,242,581

Program Service Revenue $378,133

Investment Income $10,486

Other Revenue $3,368

TOTAL REVENUE $1,634,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,732

Fundraising Expenses $29,026

Program Expenses $966,676

Other Expenses $492,689

TOTAL EXPENSES $1,276,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,634,568	$680,720	+1.4%
Expenses	$1,276,421	$881,248	+0.4%
Net Income	$358,147	$-200,528	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$143,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA ANGEL AVENDANO	Executive Direc	40.00	Officer	$143,000	$0	$143,000
MANUEL PENA MD MPH	President	1.00	Officer Director	$0	$0	$0
ADRIEN LANUSSE	TREAS./SECRE.	1.00	Officer Director	$0	$0	$0
LUPE GALLEGOS-DIAZ	Vice President	1.00	Officer Director	$0	$0	$0
ANTONIO LOPEZ	Director	1.00	Director	$0	$0	$0
ROSSMERI RAMIREZ	Vice President	1.00	Officer Director	$0	$0	$0
ANA MONTES	Director	1.00	Director	$0	$0	$0
OLGA TALAMANTE	Director	1.00	Director	$0	$0	$0
GUSTAVO CASTILLO	Director	1.00	Director	$0	$0	$0
KATE YOUNG	Director	1.00	Director	$0	$0	$0
SAUL MIRANDA	Director	1.00	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	$1,634,568	$1,276,421	$1,671,034	$358,147
2024	$680,720	$881,248	$1,416,128	$-200,528
2023	$1,171,874	$899,481	$1,620,848	$272,393
2022	$1,003,793	$759,788	$1,253,662	$244,005
2021	$817,074	$812,611	$860,769	$4,463
2020	$842,591	$955,387	$798,630	$-112,796
2019	$1,261,481	$1,254,552	$757,598	$6,929
2018	$1,822,310	$1,823,903	$900,987	$-1,593

EL CONCILIO OF SAN MATEO COUNTY