El Centro De Amistad Inc

EIN: 953498639 501(c)(3)

San Fernando, CA

Total Revenue
$11,472,169
Total Expenses
$9,723,360
Total Assets
$10,846,311
Net Assets
$8,977,714
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
Luis Cervantes
Phone
8183478565
Tax Period
2024-07-01 to 2025-06-30

El Centro De Amistad Inc, founded in 1980, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.7M, a strong 15% operating margin.

Mission

El Centro de Amistad, Inc. utilizes a multi-disciplinary treatment approach to provide mental health and other children services to low-income families in the San Fernando Valley. See Schedule O for more 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $261,438
Program Service Revenue $11,024,418
Investment Income $154,825
Other Revenue $31,488
TOTAL REVENUE $11,472,169

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,558,699
Fundraising Expenses $171,159
Program Expenses $7,812,913
Other Expenses $2,164,661
TOTAL EXPENSES $9,723,360

Year-over-Year Comparison

2024 2023 Change
Revenue $11,472,169 $11,686,332 0.0%
Expenses $9,723,360 $8,372,525 +0.2%
Net Income $1,748,809 $3,313,807 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
119
Volunteers
24

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
4
$0
Total Directors
9
$194,214
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luis Cervantes Executive Dir. 40.00
Director
$169,344 $24,870 $194,214
Tania Del Gatto Associate Dir. 40.00
$142,441 $8,432 $150,873
Irma Angie Sanchez Program Director 40.00
$106,776 $16,488 $123,264
Sara Pineda Dir. of Operations 40.00
$122,209 $960 $123,169
Juliana Oceguera President 1.00
Officer Director
$0 $0 $0
Danitza Pantoja Vice President 1.00
Officer Director
$0 $0 $0
Ramon Retirado Treasurer 1.00
Officer Director
$0 $0 $0
Magali Gallegos Secretary 1.00
Officer Director
$0 $0 $0
Doug Barnett Board Member 1.00
Director
$0 $0 $0
Rich Golisch SergeantatArms 1.00
Director
$0 $0 $0
Nely Meza Board Member 1.00
Director
$0 $0 $0
Enrique Sanchez Board Member 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 $11,472,169 $9,723,360 $10,846,311 $1,748,809
2024 $11,686,332 $8,372,525 $9,084,551 $3,313,807
2023 $8,522,324 $7,468,022 $5,299,139 $1,054,302
2023 $8,290,953 $7,431,774 $5,301,394 $859,179
2022 $6,752,596 $6,506,909 $4,249,432 $245,687
2022 $6,765,526 $6,563,150 $4,295,278 $202,376
2021 $7,173,936 $6,268,746 $4,001,415 $905,190
2020 $6,041,402 $5,990,482 $3,924,866 $50,920
2019 $5,835,993 $5,716,405 $3,046,342 $119,588
2018 $5,189,250 $5,132,108 $2,916,209 $57,142
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