Las Familias Del Pueblo (EIN 953660735) - 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

1981

Legal Domicile

Principal Officer

ALICE CALLAGHAN

Phone

2136141745

Tax Period

2023-01-01 to 2023-12-31

Las Familias Del Pueblo, founded in 1981, is a small nonprofit that reported $541K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 26% operating margin.

Mission

WELFARE SEE NOTE.

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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 $489,200

Program Service Revenue $51,149

Investment Income $926

Other Revenue $0

TOTAL REVENUE $541,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,574

Fundraising Expenses $10,312

Program Expenses $370,788

Other Expenses $144,502

TOTAL EXPENSES $403,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$541,275	$429,846	+0.3%
Expenses	$403,076	$387,982	+0.0%
Net Income	$138,199	$41,864	+2.3%

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

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

$117,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MARMALEFSKY	BRD MEM	0.05	Director	$0	$0	$0
JARED WALKER	BRD MEM	0.05	Director	$0	$0	$0
VALERIE VANAMAN	BRD MEM	0.05	Director	$0	$0	$0
CARA D MILLER	CHAIR AND PRESIDENT	0.05	Officer Director	$0	$0	$0
ROBERT E WYCOFF	ASSISTANT SECRETARY	0.05	Officer Director	$0	$0	$0
PAUL A WHITE	TREASURER	0.05	Officer Director	$0	$0	$0
JESSICA FLORES	SECRETARY	0.05	Officer Director	$0	$0	$0
ALICE CALLAGHAN	EXEC DIRECTOR	52.50	Officer	$117,171	$0	$117,171

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
2024	No data	No data	No data	No data
2023	$541,275	$403,076	$3,528,381	$138,199
2022	$429,846	$387,982	$3,445,976	$41,864
2021	$496,228	$278,225	$3,482,704	$218,003
2020	$526,861	$260,723	$3,402,014	$266,138
2019	$592,341	$333,335	$2,852,935	$259,006
2018	$2,535,350	$426,856	$2,572,306	$2,108,494

Las Familias Del Pueblo