Monte Sion Center (EIN 954603541) - 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

1997

Legal Domicile

Phone

3104330310

Tax Period

2024-01-01 to 2024-12-31

Monte Sion Center, founded in 1997, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 19% 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

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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 $1,410,761

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,410,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $608,113

Other Expenses $1,138,979

TOTAL EXPENSES $1,138,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,410,761	$875,555	+0.6%
Expenses	$1,138,979	$810,900	+0.4%
Net Income	$271,782	$64,655	+3.2%

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
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

Monte Sion Center