Monte Sion Center

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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

1997

Legal Domicile

Phone

3104330310

Tax Period

2025-01-01 to 2025-12-31

Monte Sion Center, founded in 1997, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $470K, a strong 30% operating margin.

Mission

We believe in helping the community through various programs in which we do outreach for Christ. We serve families in need with a food distribution program in which we strive to meet their basic needs such as food, clothes and personal hygiene products

Program Service Accomplishments

Program 1

Expenses: $272,588 Revenue: $0

Food Distribution Program. We help the community by providing a food distribution program in which we aid many organizations by providing them with food, hygiene products, clothes, etc.

Program 2

Expenses: $108,170 Revenue: $0

We also have a program that helps people in Guatemala and missions that provide extremely poor families with dental care and with food supplies

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,552,050

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,552,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,000

Fundraising Expenses $0

Program Expenses $380,758

Other Expenses $977,837

TOTAL EXPENSES $1,081,837

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,552,050	$1,410,761	+0.1%
Expenses	$1,081,837	$1,138,979	-0.1%
Net Income	$470,213	$271,782	+0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mario Rivera	President	30.00	Officer	$0	$0	$0
Karen Alejandra Contreras	Treasurer	15.00	Officer	$0	$0	$0
Karen Ramos Rivera	Secretary	30.00	Officer	$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	$1,552,050	$1,081,837	$1,886,934	$470,213
2024	$1,410,761	$1,138,979	$1,184,116	$271,782
2023	$875,555	$810,900	$924,004	$64,655
2022	$921,682	$795,854	$870,481	$125,828
2021	$629,235	$504,092	$755,264	$125,143