TZICATL COMMUNITY DEVELOPMENT CORPORATION

EIN: 043669252 501(c)(3) Community Improvement

LOS ANGELES, CA

Total Revenue
$5,687,529
Total Expenses
$5,248,675
Total Assets
$6,639,935
Net Assets
$365,033
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
MARCOS AGUILAR
Phone
3238333800
Tax Period
2024-07-01 to 2025-06-30

TZICATL COMMUNITY DEVELOPMENT CORPORATION, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 8% 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.

Program Service Accomplishments

Program 1
Expenses: $3,763,666 Revenue: $3,763,666

Tzicatl is a global leader in reframing, redefining and regenerating Indigenous education, community organizing and movement building. Our growing positive impact reaches beyond our learning...

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Tzicatl is a global leader in reframing, redefining and regenerating Indigenous education, community organizing and movement building. Our growing positive impact reaches beyond our learning community including local regional partners, tribal nations, and Indigenous communities. Tzicatl's organizers and board members reflect a deep personal commitment to the practice of teaching, demonstrate profound area expertise and strong ties to parents and families as an expression of community-defined social justice. Our organization's leadership has led the growing resurgence of Indigenous Peoples in educational ecosystems across the country, hemisphere and indeed across the world. Leadership from the bottom up in our context reflects a multigenerational lived history of Indigenous Peoples led social struggle and an intergenerational commitment to our future

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,753,122
Program Service Revenue $2,464,727
Investment Income $0
Other Revenue $469,680
TOTAL REVENUE $5,687,529

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,748,488
Fundraising Expenses $0
Program Expenses $3,763,666
Other Expenses $2,500,187
TOTAL EXPENSES $5,248,675

Year-over-Year Comparison

2024 2023 Change
Revenue $5,687,529 $5,071,016 +0.1%
Expenses $5,248,675 $4,467,995 +0.2%
Net Income $438,854 $603,021 -0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
75
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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCOS AGUILAR EXEC DIR/BOARD CHAIR 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
2025 $5,687,529 $5,248,675 $6,639,935 $438,854
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
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