Eastmont Community Center (EIN 956221642) - 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

1952

Legal Domicile

Principal Officer

Teresa Palacios

Phone

3237267998

Tax Period

2024-07-01 to 2025-06-30

Eastmont Community Center, founded in 1952, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

Eastmont Community Center advances its mission of supporting a thriving community through empowerment, social services, and programs that elevate civic, social, and economic well-being. See Schedule O.

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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 $2,178,389

Program Service Revenue $81,441

Investment Income $19,206

Other Revenue $73,859

TOTAL REVENUE $2,352,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,656,370

Fundraising Expenses $67,331

Program Expenses $1,837,593

Other Expenses $966,133

TOTAL EXPENSES $2,622,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,352,895	$2,621,059	-0.1%
Expenses	$2,622,503	$2,014,059	+0.3%
Net Income	$-269,608	$607,000	-1.4%

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

$119,974

Total Directors

$119,974

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isaias Hernandez	Executive Dir.	40.00	Officer Director	$113,849	$6,125	$119,974
Teresa Palacios	Chairman	1.00	Officer Director	$0	$0	$0
Samuel Robles	Vice Chair	1.00	Officer Director	$0	$0	$0
Ernesto Flores	Treasurer	1.00	Officer Director	$0	$0	$0
Laura Barrera	Secretary	1.00	Officer Director	$0	$0	$0
Dunia Fernandez	Trustee	1.00	Director	$0	$0	$0
Bruce Indermill	Trustee	1.00	Director	$0	$0	$0
Jaime Legaspi	Trustee	1.00	Director	$0	$0	$0
Abraham Mercado	Trustee	1.00	Director	$0	$0	$0
Ancelma Sanchez	Trustee	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	$2,352,895	$2,622,503	$1,766,071	$-269,608
2024	No data	No data	No data	No data
2023	$1,573,614	$1,658,821	$1,332,956	$-85,207
2022	$1,274,940	$1,285,088	$1,373,877	$-10,148
2021	$737,846	$673,401	$1,351,532	$64,445
2020	$617,760	$458,247	$1,233,818	$159,513
2019	$495,392	$457,180	$1,021,826	$38,212

Eastmont Community Center