Proyecto Pastoral (EIN 953213958) - 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

1986

Legal Domicile

Principal Officer

Raquel Roman MSW

Phone

3238810018

Tax Period

2024-07-01 to 2025-06-30

Proyecto Pastoral, founded in 1986, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $7.3M left a modest 8% surplus.

Mission

Proyecto Pastoral's mission is to empower the economically and politically disenfranchised community of Boyle Heights through grassroots projects in education, leadership and service. See Schedule O for further details.

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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 $7,570,322

Program Service Revenue $4,214

Investment Income $285,572

Other Revenue $43,644

TOTAL REVENUE $7,903,752

Expense Breakdown

Grants Paid $67,598

Salaries & Benefits $5,740,152

Fundraising Expenses $447,206

Program Expenses $6,327,855

Other Expenses $1,461,959

TOTAL EXPENSES $7,269,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,903,752	$6,602,948	+0.2%
Expenses	$7,269,709	$6,809,526	+0.1%
Net Income	$634,043	$-206,578	-4.1%

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

103

Volunteers

200

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

$156,276

Total Directors

$156,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raquel Roman MSW	Executive Dir.	40.00	Officer Director	$146,382	$9,894	$156,276
Carlos Porras	Dir. of Finance	40.00		$102,223	$7,090	$109,313
Brian Albert JD	Board Chair	2.00	Officer Director	$0	$0	$0
Robert A Smith III	Treasurer	2.00	Officer Director	$0	$0	$0
Fanny Arroyo Oliveira	Secretary	2.00	Officer Director	$0	$0	$0
Lilia Acosta	DirectoratLarge	2.00	Director	$0	$0	$0
Tatiana A Perez MBA	DirectoratLarge	2.00	Director	$0	$0	$0
Fr Greg Boyle SJ	Emeritus	0.00	Director	$0	$0	$0
Fr Brendan Busse SJ	DirectoratLarge	2.00	Director	$0	$0	$0
Rosa Campos	Emeritus	0.00	Director	$0	$0	$0
Kathryn Herman JD	DirectoratLarge	2.00	Director	$0	$0	$0
Juan Hernandez JD	DirectoratLarge	2.00	Director	$0	$0	$0
Vince Lawler MBA	DirectoratLarge	2.00	Director	$0	$0	$0
Rey Rodriguez JD	Former Chair	2.00	Director	$0	$0	$0
Esperanza Vasquez	Emeritus	0.00	Director	$0	$0	$0
Yvonne Velazco	DirectoratLarge	2.00	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	$7,903,752	$7,269,709	$14,650,509	$634,043
2024	$6,602,948	$6,809,526	$14,133,535	$-206,578
2023	$7,103,401	$6,280,336	$8,644,457	$823,065
2022	$9,719,916	$5,422,825	$8,261,634	$4,297,091
2021	$5,242,452	$5,050,323	$4,778,428	$192,129
2020	$4,911,655	$5,336,711	$4,012,343	$-425,056
2019	$5,400,384	$5,397,594	$3,830,149	$2,790
2018	$5,197,873	$4,748,201	$3,679,283	$449,672

Proyecto Pastoral