PILSEN ENVIRONMENTAL RIGHTS AND REFORM ORGANIZATION

EIN: 203464487 501(c)(3) Environment

Chicago, IL

Total Revenue
$363,375
Total Expenses
$42,150
Total Assets
$331,796
Net Assets
$331,796
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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
IL
Principal Officer
Citlalli Trujillo
Phone
3128029004
Tax Period
2024-01-01 to 2024-12-31

PILSEN ENVIRONMENTAL 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. Revenue surged 1633% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 88% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $3,766 Revenue: $0

Canal Origins Park refurbishment: Got preliminary landscape plan. Had events for the community to get input on what they wanted for the park.

Program 2
Expenses: $29,650 Revenue: $29,650

Solar for All community education: Organized meetings for the community to explain the benefits of this program. Distributed flyers explaining the program. Followed up with individuals who might want...

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Solar for All community education: Organized meetings for the community to explain the benefits of this program. Distributed flyers explaining the program. Followed up with individuals who might want to participate to help them find an installer.

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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 $327,500
Program Service Revenue $35,875
Investment Income $0
Other Revenue $0
TOTAL REVENUE $363,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,693
Fundraising Expenses $0
Program Expenses $41,365
Other Expenses $4,457
TOTAL EXPENSES $42,150

Year-over-Year Comparison

2024 2023 Change
Revenue $363,375 $20,967 +16.3%
Expenses $42,150 $22,035 +0.9%
Net Income $321,225 $-1,068 -301.8%
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

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Governance

Voting Members
7
Independent Members
4
Employees
N/A
Volunteers
10

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
4
$5,181
Total Directors
7
$37,694
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rose Gomez Coordinating Committee Member 14
Director
$32,513 $0 $32,513
Zitlalli Perez Vice President 3
Officer Director
$3,231 $0 $3,231
Citlalli Trujillo President 2
Officer Director
$1,950 $0 $1,950
John Ailey Treasurer 1
Officer Director
$0 $0 $0
Donald Wink Secretary 1
Officer Director
$0 $0 $0
Maria Chavez Coordinating Committee Member 1
Director
$0 $0 $0
Dorian Breuer Coordinating Committee Member 1
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 $363,375 $42,150 $331,796 $321,225
2024 $363,375 $42,150 $331,796 $321,225
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