PILSEN ENVIROMENTAL RIGHTS AND REFORM ORGANIZATION (EIN 203464487) - 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

2011

Legal Domicile

Principal Officer

CITLALLI TRUJILLO

Phone

3128029004

Tax Period

2024-01-01 to 2024-12-31

PILSEN ENVIROMENTAL RIGHTS AND REFORM ORGANIZATION, founded in 2011, is a small nonprofit in the Environment sector that reported $363K in total revenue in fiscal year 2024. The organization ran a surplus of $321K, a strong 88% operating margin.

Mission

ANALYZING AND EDUCATING THE PUBLIC ABOUT ENVIRONMENTAL PROBLEMS IN THE PILSEN NEIBORHOOD. WORKING TO IMPROVE LOCAL PUBLIC PARK.

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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 $327,500

Program Service Revenue $35,875

Investment Income $0

Other Revenue $0

TOTAL REVENUE $363,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,891

Fundraising Expenses $0

Program Expenses $33,416

Other Expenses $3,259

TOTAL EXPENSES $42,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,375	N/A	N/A
Expenses	$42,150	N/A	N/A
Net Income	$321,225	N/A	N/A

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

$5,181

Total Directors

$32,513

Key Employees

$1,950

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE GOMEZ	COORIDNATING COMMITTEE MEMBER	14.00	Director Highest	$32,513	$0	$32,513
ZITLALLI PEREZ	VICE PRESIDENT	3.00	Officer	$3,231	$0	$3,231
CITALLI TRUJILLO	PRESIDENT	2.00	Officer Key Emp	$1,950	$0	$1,950
JOHN AILEY	TREASURER	N/A	Officer	$0	$0	$0
DONALD WINK	SECRETARY	N/A	Officer	$0	$0	$0
MARIA CHAVEZ	COORDINATING COMMITTEE MEMBER	N/A	Officer	$0	$0	$0
DORIAN BREUER	COORIDINATING COMMITTEE MEMBER	N/A	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	$363,375	$42,150	$331,796	$321,225

PILSEN ENVIROMENTAL RIGHTS AND REFORM ORGANIZATION