CAMPESINOS UNIDOS INC (EIN 952745629) - 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

1971

Legal Domicile

Principal Officer

JOSE M LOPEZ

Phone

7603705100

Tax Period

2024-07-01 to 2025-06-30

CAMPESINOS UNIDOS INC, founded in 1971, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $5.0M left a modest 4% surplus.

Mission

TO PROMOTE FOR BENEVOLENT & CHARITABLE PURPOSES GREATER SOCIAL, ECONOMIC, EDUCATIONAL, AND EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS INCLUDING THE PROVISION OF HOMEOWNERSHIP COUNSELING & THE DEVELOPMENT OF AFFORDABLE DECENT HOUSING TO LOW & MODERATE INCOME INDIVIDUALS.

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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 $4,556,660

Program Service Revenue $605,223

Investment Income $3,957

Other Revenue $2,710

TOTAL REVENUE $5,168,550

Expense Breakdown

Grants Paid $865,096

Salaries & Benefits $3,076,102

Fundraising Expenses $0

Program Expenses $4,464,697

Other Expenses $1,032,953

TOTAL EXPENSES $4,974,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,168,550	$6,264,375	-0.2%
Expenses	$4,974,151	$6,209,577	-0.2%
Net Income	$194,399	$54,798	+2.5%

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

$239,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANUEL RODRIGUEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA ACUNA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSE DELGADO	TREASURER	1.00	Officer Director	$0	$0	$0
MIGUEL RODRIGUEZ	SUB. TREASURER	1.00	Officer Director	$0	$0	$0
ROSA LEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARICELA PARRA	SERGEANT-AT-ARMS	1.00	Officer Director	$0	$0	$0
BARBARA ALSIP	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ELENA CARRION	DIRECTOR	1.00	Director	$0	$0	$0
ALEX HENDRIX	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCKERNAN	DIRECTOR	1.00	Director	$0	$0	$0
ISABEL PEREZ C	DIRECTOR	1.00	Director	$0	$0	$0
MARIA SIGMOND	DIRECTOR	1.00	Director	$0	$0	$0
JOSE M LOPEZ	EXECUTIVE DIRECTOR	40.00	Officer	$117,413	$24,602	$142,015
JAVIER SANTANA	COMPTROLLER	40.00	Officer	$92,205	$5,458	$97,663
TONI CARRILLO	ENERGY PROGRAM DIRECTOR	40.00	Highest	$119,692	$25,965	$145,657
GUADALUPE PONCE	CSBG PROGRAM DIRECTOR	40.00	Highest	$122,823	$27,545	$150,368

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	$5,168,550	$4,974,151	$3,902,028	$194,399
2024	$6,264,375	$6,209,577	$3,968,927	$54,798
2023	$6,636,590	$6,673,735	$4,354,158	$-37,145
2022	$6,350,880	$6,018,517	$3,476,842	$332,363
2021	$5,391,654	$5,045,809	$3,501,359	$345,845
2020	$5,750,209	$5,462,498	$2,962,582	$287,711
2019	$5,081,019	$4,651,610	$2,754,557	$429,409
2018	$4,640,991	$4,272,673	$2,529,111	$368,318

CAMPESINOS UNIDOS INC