Latino Community Fund of Washington State (EIN 205987399) - 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

2007

Legal Domicile

Principal Officer

Lilliane Ballesteros

Phone

2063672448

Tax Period

2024-01-01 to 2024-12-31

Latino Community Fund of Washington State, founded in 2007, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

Improve the well-being of the Latinos in Washington State

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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 $5,229,718

Program Service Revenue $0

Investment Income $25,110

Other Revenue $11,495

TOTAL REVENUE $5,266,323

Expense Breakdown

Grants Paid $708,351

Salaries & Benefits $1,953,081

Fundraising Expenses $243,429

Program Expenses $5,062,876

Other Expenses $2,945,281

TOTAL EXPENSES $5,606,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,266,323	$8,313,811	-0.4%
Expenses	$5,606,713	$8,169,424	-0.3%
Net Income	$-340,390	$144,387	-3.4%

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

$126,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lilliane Ballesteros	Executive Dir.	39.00	Officer	$126,193	$0	$126,193
Adan Espino Jr	Director	3.00	Director	$0	$0	$0
Angelina Garcia	Director	3.00	Director	$0	$0	$0
Chris Paredes	Treasurer	3.00	Officer Director	$0	$0	$0
Felicia Hernandez Holmes	Secretary	3.00	Officer Director	$0	$0	$0
Giselle Zapata	President	3.00	Officer Director	$0	$0	$0
Gloria Gonzalez-Zapata	Director	3.00	Director	$0	$0	$0
Jimena Garcia	Vice President	3.00	Officer Director	$0	$0	$0
Raul Martinez	Director	3.00	Director	$0	$0	$0
Teresa Jones	Director	3.00	Director	$0	$0	$0
Ana Ruiz Kennedy	Director	3.00	Director	$0	$0	$0
Emilio Garza	Director	3.00	Director	$0	$0	$0
Roxana Gomez	Director	3.00	Director	$0	$0	$0
Luis Fernando Ramirez Limon	Finance Director	40.00		$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	$5,266,323	$5,606,713	$6,393,561	$-340,390
2023	$8,313,811	$8,169,424	$7,592,138	$144,387
2022	$7,137,584	$6,278,162	$7,718,471	$859,422
2021	$7,422,173	$5,746,737	$5,864,865	$1,675,436
2020	$6,142,923	$5,614,227	$4,702,043	$528,696
2019	$3,973,016	$3,082,055	$3,410,951	$890,961
2018	$3,014,772	$2,497,511	$2,429,441	$517,261

Latino Community Fund of Washington State