TZICATL COMMUNITY DEVELOPMENT CORPORATION (EIN 043669252) - 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

2002

Legal Domicile

Principal Officer

MARCOS AGUILAR

Phone

3238333800

Tax Period

2023-07-01 to 2024-06-30

TZICATL COMMUNITY DEVELOPMENT CORPORATION, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 12% surplus.

Mission

The mission of Tzicatl Community Development Corporation is to advance the rights of Indigenous Peoples and the regeneration of healthy relations with spaces, places and lands of origin in both the urban inner-city and migrant transnational contexts through the advocacy of positive social ecosystems which promote and protect their cultural, social and ceremonial practices.

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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 $2,083,440

Program Service Revenue $2,475,198

Investment Income $0

Other Revenue $512,378

TOTAL REVENUE $5,071,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,874,180

Fundraising Expenses $0

Program Expenses $3,240,388

Other Expenses $1,593,815

TOTAL EXPENSES $4,467,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,071,016	$3,951,911	+0.3%
Expenses	$4,467,995	$3,449,657	+0.3%
Net Income	$603,021	$502,254	+0.2%

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

Volunteers

N/A

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
MARCOS AGUILAR	BOARD PRESIDENT AND CEO	2	Director	$0	$0	$0
MINNIE FERGUSON	BOARD TREASURER	2	Director	$0	$0	$0
SALOMON ZAVALA ESQ	BOARD SECRETARY	2	Director	$0	$0	$0
NICHOLAS ROCHA	BOARD MEMBER	2	Director	$0	$0	$0
DR MARY JIRON	BOARD MEMBER	2	Director	$0	$0	$0
BETTY LYONS	BOARD MEMBER	2	Director	$0	$0	$0
KOKONOW KINNEY	BOARD MEMBER	2	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
2024	$5,071,016	$4,467,995	$4,734,517	$603,021
2023	$3,951,911	$3,449,657	$4,169,515	$502,254
2022	$2,667,793	$2,651,450	$2,525,501	$16,343
2021	$1,589,078	$1,425,172	$2,747,453	$163,906

TZICATL COMMUNITY DEVELOPMENT CORPORATION