NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS (EIN 200774672) - 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

MARLA BILONICK

Phone

2102271010

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS, founded in 2002, is a mid-sized nonprofit in the Community Improvement sector that reported $15.4M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 23% operating margin.

Mission

NALCAB STRENGTHENS THE ECONOMY BY ADVANCING ECONOMIC MOBILITY IN LATINO COMMUNITIES.

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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 $13,596,657

Program Service Revenue $1,142,689

Investment Income $399,932

Other Revenue $223,717

TOTAL REVENUE $15,362,995

Expense Breakdown

Grants Paid $2,178,100

Salaries & Benefits $5,510,351

Fundraising Expenses $253,272

Program Expenses $8,596,037

Other Expenses $4,186,939

TOTAL EXPENSES $11,875,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,362,995	$9,765,064	+0.6%
Expenses	$11,875,390	$9,060,888	+0.3%
Net Income	$3,487,605	$704,176	+4.0%

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

$969,557

Total Directors

Key Employees

$370,101

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA NUNEZ	DIRECTOR	1.50	Director	$0	$0	$0
DUANNE ANDRADE	DIRECTOR	1.50	Director	$0	$0	$0
EMI REYES	DIRECTOR	1.50	Director	$0	$0	$0
FERNANDO LEMOS	DIRECTOR	1.50	Director	$0	$0	$0
HENRY JIMENEZ	DIRECTOR	1.50	Director	$0	$0	$0
LINDSEY NAVARRO	DIRECTOR	1.50	Director	$0	$0	$0
LUIS GRANADOS	DIRECTOR	1.50	Director	$0	$0	$0
MILEYKA BURGOS-FLORES	DIRECTOR	1.50	Director	$0	$0	$0
PEDRO RAMOS	TREASURER	1.50	Officer Director	$0	$0	$0
PEDRO ZAMORA	DIRECTOR	1.50	Director	$0	$0	$0
RAFAEL TORRES	SECRETARY (OUTGOING)	1.50	Officer Director	$0	$0	$0
RAUL RAYMUNDO	CHAIR	1.50	Officer Director	$0	$0	$0
SHELLY MARQUEZ	VICE CHAIR	1.50	Officer Director	$0	$0	$0
VICKY GARCIA	DIRECTOR	1.50	Director	$0	$0	$0
CELINA GOMEZ	INTERIM CFO (UNTIL 3/29/24)	40.00	Officer	$49,370	$7,887	$57,257
LEVAR MARTIN	EXECUTIVE VP & CHIEF STRAT	40.00	Officer	$263,585	$37,918	$301,503
MARLA BILONICK	PRESIDENT & CEO	40.00	Officer	$353,601	$16,725	$370,326
OLGA NELLY ROJAS-MORENO	CHIEF FINANCIAL OFFICER	40.00	Officer	$232,321	$8,150	$240,471
ALEJANDRA AMAROLI	DIRECTOR OF RESOURCE DEVEL	40.00	Key Emp	$152,758	$38,388	$191,146
HOLLY L FRINDELL	CHIEF PROGRAM OFFICER	40.00	Key Emp	$155,852	$23,103	$178,955
CLARINDA LANDEROS	DIRECTOR OF PUBLIC POLICY	40.00	Highest	$133,793	$4,014	$137,807
EARTHA CRUZ	SR DIRECTOR OF HUMAN RESOURCES & ORGANIZATIONAL CU	40.00	Highest	$108,585	$26,808	$135,393
JEREMY CARTER	SR DIRECTOR OF PROGRAMS	40.00	Highest	$107,206	$27,217	$134,423
MARIA ELENA FREDERICK	EXECUTIVE ASSISTANT & SPECIAL PROJECTS OFFICER	40.00	Highest	$109,256	$14,946	$124,202
STORM TALIAFERROW	SR DIRECTOR OF NALCE	40.00	Highest	$107,905	$19,277	$127,182

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	$15,362,995	$11,875,390	$44,352,039	$3,487,605
2023	$9,765,064	$9,060,888	$33,945,413	$704,176
2022	$9,962,609	$6,887,067	$25,685,068	$3,075,542
2021	$12,721,747	$8,801,997	$21,401,008	$3,919,750
2020	$9,957,718	$6,486,588	$15,653,126	$3,471,130
2019	$15,710,650	$14,314,176	$19,665,930	$1,396,474
2018	$6,644,594	$4,600,706	$8,635,951	$2,043,888

NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS