Neighborhood House of Calexico (EIN 951782324) - 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

1973

Legal Domicile

Principal Officer

Cindy Alba

Phone

7603576875

Tax Period

2024-07-01 to 2025-06-30

Neighborhood House of Calexico, founded in 1973, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

to engage in social action through self-determination for all individuals by providing educational, financial, housing, and other support services.

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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 $1,893,044

Program Service Revenue $117,073

Investment Income $5,116

Other Revenue $488,706

TOTAL REVENUE $2,503,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,349,483

Fundraising Expenses $4,983

Program Expenses $2,268,466

Other Expenses $1,105,498

TOTAL EXPENSES $2,454,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,503,939	$3,148,489	-0.2%
Expenses	$2,454,981	$2,297,201	+0.1%
Net Income	$48,958	$851,288	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bertha Fletes-Karnes	President	0.25	Officer Director	$0	$0	$0
Michael Castillo	Vice President	0.25	Officer Director	$0	$0	$0
Cynthia Garcia	Secretary	0.25	Officer Director	$0	$0	$0
Maria Lucas	Treasurer	0.25	Officer Director	$0	$0	$0
Nancy Castillo	Board member	0.25	Director	$0	$0	$0
Carmen Lopez	Board member	0.25	Director	$0	$0	$0
Lorenzo Medina	Board member	0.25	Director	$0	$0	$0
Scarlett E Patchett	Board member	0.25	Director	$0	$0	$0
Jorge Ontiveros	Board member	0.25	Director	$0	$0	$0
Sandra Lineses	Board member	0.25	Director	$0	$0	$0
Francisco Portillo	Board member	0.25	Director	$0	$0	$0
Pastor Isela	Board member	0.25	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	$2,503,939	$2,454,981	$5,254,880	$48,958
2024	$3,148,489	$2,297,201	$5,594,809	$851,288
2023	$2,899,473	$2,640,048	$4,727,675	$259,425
2022	$3,770,045	$2,714,484	$4,246,656	$1,055,561
2021	$2,380,433	$2,187,412	$3,156,144	$193,021
2020	$2,793,319	$2,706,706	$3,140,115	$86,613
2019	$2,954,365	$2,796,316	$2,936,717	$158,049
2018	$2,917,525	$2,807,686	$2,847,637	$109,839

Neighborhood House of Calexico