Amanecer Community Counseling Service A Non-profit Corporation (EIN 953076578) - 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

1975

Legal Domicile

Principal Officer

Alicia Nunez

Phone

2134817464

Tax Period

2023-07-01 to 2024-06-30

Amanecer Community Counseling Service A Non-profit Corporation, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $16.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 22% operating margin.

Mission

We instill hope and empower clients to believe in themselves and their capacity for recovery and resilience.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,921,952

Program Service Revenue $0

Investment Income $0

Other Revenue $34,524

TOTAL REVENUE $15,956,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,979,119

Fundraising Expenses $222,038

Program Expenses $10,081,969

Other Expenses $3,541,921

TOTAL EXPENSES $12,521,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,956,476	$10,855,366	+0.5%
Expenses	$12,521,040	$10,745,631	+0.2%
Net Income	$3,435,436	$109,735	+30.3%

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

158

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

$393,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Alvarado	President	1.00	Officer Director	$0	$0	$0
Alexia Valencia	Vice President	1.00	Officer Director	$0	$0	$0
Margaret Maraschino	Secretary (end 1/24)	1.00	Officer Director	$0	$0	$0
Eric Sarabia	Board Member to Secy. (trans 1/24)	1.00	Officer Director	$0	$0	$0
Javier Hernandez	Treasurer	1.00	Officer Director	$0	$0	$0
Maria Maher	Board Member	1.00	Director	$0	$0	$0
Andy Rosillo	Board Member	1.00	Director	$0	$0	$0
Dulce Vasquez	Board Member	1.00	Director	$0	$0	$0
Teddie Valenzuela	Executive Director	40.00	Officer	$187,461	$14,686	$202,147
Alice Cardenas	CFO	40.00	Officer	$177,253	$14,343	$191,596
Diana Guerrero	Director Adult's Clinic	40.00	Highest	$124,261	$8,479	$132,740

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	No data	No data	No data	No data
2024	$15,956,476	$12,521,040	$6,867,955	$3,435,436
2023	$10,855,366	$10,745,631	$5,824,727	$109,735
2022	$11,263,886	$11,023,128	$2,251,030	$240,758
2021	$11,982,460	$11,632,577	$2,348,132	$349,883
2020	$11,055,419	$10,884,153	$3,363,749	$171,266
2019	$11,277,082	$11,293,790	$2,873,822	$-16,708
2018	$11,766,035	$11,646,944	$3,041,563	$119,091

Amanecer Community Counseling Service A Non-profit Corporation