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

Provide mental health and other children services to low-income families in the San Fernando Valley.

Program Service Accomplishments

Program 1
Expenses: $4,658,061 Revenue: $7,458,394

Mental Health Consultation & Education provides ongoing mental health services to adults (18-64) who are chronically mentally ill. Services may include individual, family and group therapy, case...

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Mental Health Consultation & Education provides ongoing mental health services to adults (18-64) who are chronically mentally ill. Services may include individual, family and group therapy, case management, rehabilitation and medication support. The goal is to stabilize clients, make them more independent and acquire healthier coping skills to function better socially, emotionally and behaviorally within the home and in the community.

Program 2
Expenses: $1,180,393 Revenue: $1,415,842

Family Resource Center (FSC) - The FSC will provide a continuum of services focused on addressing the urgent needs of families, empowering families to obtain greater financial security, fostering...

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Family Resource Center (FSC) - The FSC will provide a continuum of services focused on addressing the urgent needs of families, empowering families to obtain greater financial security, fostering opportunities for improved academic achievement, and building community wealth.

Program 3
Expenses: $871,981 Revenue: $512,816

Child Welfare Services - Infant & Early Childhood Mental Health provides evidence-based mental health services to infants and children between the ages 0-12 years of age. The goal is to improve and...

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Child Welfare Services - Infant & Early Childhood Mental Health provides evidence-based mental health services to infants and children between the ages 0-12 years of age. The goal is to improve and enhance mental health, and social and emotional development of infants and children who are at significant risk and particularly those who have experienced trauma. The program also focuses on providing mental health consultation/coaching to strengthen the capacity of parent (s) /caregiver (s), educators, schools and community agencies by gaining an understanding and addressing early social and emotional development, and impact of trauma on development. Early intervention and parent (s) caregiver (s) support will promote optimal development for infants and children and enhance the capacity of the families to meet the needs of their children.

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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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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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