EL NIDO FAMILY CENTERS (EIN 953186429) - 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

1925

Legal Domicile

Principal Officer

LIZABETH HERRERA

Phone

8188303646

Tax Period

2023-07-01 to 2024-06-30

EL NIDO FAMILY CENTERS, founded in 1925, is a mid-sized nonprofit that reported $15.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

COUNSELING, FAMILY LIFE EDUCATION & SERVICE COORDINATION.

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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 $15,381,677

Program Service Revenue $0

Investment Income $80,865

Other Revenue $-148,622

TOTAL REVENUE $15,313,920

Expense Breakdown

Grants Paid $61,415

Salaries & Benefits $9,858,219

Fundraising Expenses $579,480

Program Expenses $13,481,353

Other Expenses $5,436,394

TOTAL EXPENSES $15,463,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,313,920	$13,440,326	+0.1%
Expenses	$15,463,586	$13,238,499	+0.2%
Net Income	$-149,666	$201,827	-1.7%

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

178

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

$381,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZABETH HERRERA	EXECUTIVE DIRECTOR	37.50	Officer	$228,730	$7,087	$235,817
MICHELLE HARRIS	CHIEF FINANCIAL OFFICER	37.50	Officer	$138,460	$7,211	$145,671
HAKIM NGUYEN	CONTROLLER	37.50	Highest	$114,611	$7,184	$121,795
GIOCONDA LOPEZ	HUMAN RESOURCES DIRECTOR	37.50	Highest	$114,529	$7,182	$121,711
DANIKA CHOE	DIR, EARLY CHILDHOOD DEVELOPMENT	37.50	Highest	$106,709	$513	$107,222
DEBORAH DAVIES	COUNSELING & TRAINING DIRECTOR	37.50	Highest	$105,044	$320	$105,364
LISA CARLOSS	PRESIDENT	4.50	Officer Director	$0	$0	$0
STEVEN PORETZKY	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
BIANCA L GUZMAN PHD	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
MIKE STILL	TREASURER	2.50	Officer Director	$0	$0	$0
PATRICIA ALBA LCSW	SECRETARY	2.50	Officer Director	$0	$0	$0
EDWARD A DREYFUS PHD	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH MESSER FRIED	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
ELIZA HOWARD	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HIRSHLAND	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA LOPEZ	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
TRISH LOPEZ	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
NAVID MOSHTAGHI	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
CARLOS ROSALES	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
FRED SAMULON PHD	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
JESSE I SHAPIRO ESQ	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
ALEX SIGOLOFF	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
LAURIE P SPIVAK	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
MINDY STERN	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
SAM STEWART	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
SHELLY SUH	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
LUCY T ZEPP	BOARD OF 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	No data	No data	No data	No data
2024	$15,313,920	$15,463,586	$7,149,551	$-149,666
2023	$13,440,326	$13,238,499	$6,676,021	$201,827
2022	$14,163,949	$13,815,558	$6,136,959	$348,391
2021	$13,607,615	$12,821,253	$6,379,061	$786,362
2020	$12,195,677	$11,885,860	$5,866,026	$309,817
2019	$11,037,567	$11,351,015	$4,405,462	$-313,448
2018	$10,810,378	$10,630,907	$4,900,196	$179,471

EL NIDO FAMILY CENTERS