CONGRESO DE LATINOS UNIDOS INC

EIN: 232051143 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$23,322,220
Total Expenses
$21,432,883
Total Assets
$16,771,061
Net Assets
$9,035,705
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
PA
Principal Officer
MARY LYNN ALVARINO
Phone
2157638870
Tax Period
2022-07-01 to 2023-06-30

CONGRESO DE LATINOS UNIDOS INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $23.3M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $21.4M left a modest 8% surplus.

Mission

CONGRESO'S MISSION IS TO ENABLE INDIVIDUALS AND FAMILIES IN PREDOMINANTLY LATINO NEIGHBORHOODS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND WELLBEING. IN FISCAL YEAR 2023, CONGRESO SERVED 11,880 UNDUPLICATED INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $7,493,663 Revenue: $38,123

EDUCATION AND WORKFORCE SERVICES: CONGRESO'S EDUCATION AND WORKFORCE SERVICES SERVE CHILDREN, YOUTH, AND ADULTS BY HELPING THEM REACH THEIR EDUCATIONAL AND PROFESSIONAL GOALS AND GUIDING THEM TOWARDS...

Read more

EDUCATION AND WORKFORCE SERVICES: CONGRESO'S EDUCATION AND WORKFORCE SERVICES SERVE CHILDREN, YOUTH, AND ADULTS BY HELPING THEM REACH THEIR EDUCATIONAL AND PROFESSIONAL GOALS AND GUIDING THEM TOWARDS ECONOMIC SELF-SUFFICIENCY. THESE GOALS ARE ACCOMPLISHED THROUGH AFTERSCHOOL AND SUMMER PROGRAMMING, ADULT EDUCATION AND DIGITAL LITERACY CLASSES, GED CLASSES AND TESTING, INDUSTRY-RECOGNIZED CERTIFICATION COURSES, JOB READINESS TRAINING, AND POST-SECONDARY EDUCATION OPPORTUNITIES. FOR EXAMPLE, IN FISCAL YEAR 2023, CONGRESO HELPED 43 STUDENTS OBTAIN THEIR HIGH SCHOOL DEGREE OR GED, HELPED 231 CLIENTS OBTAIN AN INDUSTRY-RECOGNIZED CERTIFICATION AND HELPED 168 CLIENTS OBTAIN EMPLOYMENT.

Program 2
Expenses: $9,630,197

FAMILY AND HOUSING SERVICES: CONGRESO'S FAMILY AND HOUSING SERVICES HELP PROMOTE HOUSEHOLD AND FAMILY STABILITY THROUGH PROGRAMS LIKE HOUSING COUNSELING, HOMEOWNERSHIP WORKSHOPS, TRUANCY PREVENTION...

Read more

FAMILY AND HOUSING SERVICES: CONGRESO'S FAMILY AND HOUSING SERVICES HELP PROMOTE HOUSEHOLD AND FAMILY STABILITY THROUGH PROGRAMS LIKE HOUSING COUNSELING, HOMEOWNERSHIP WORKSHOPS, TRUANCY PREVENTION, FAMILY SUPPORT SERVICES FOR DOMESTIC VIOLENCE SURVIVORS, CRIME VICTIMS AND FAMILIES, BREASTFEEDING AND PARENTING CLASSES, TAX PREPARATION AND FINANCIAL LITERACY SUPPORT. FOR EXAMPLE, IN FISCAL YEAR 2023, CONGRESO HELPED 582 CLIENTS AVOID HOMELESSNESS, HELPED 39 CLIENTS AVOID FORECLOSURE, HELPED 27 CLIENTS PURCHASE A HOME, HELPED 99 CLIENTS INCREASE THEIR FINANCIAL MANAGEMENT KNOWLEDGE AND HELPED 47 INDIVIDUALS INCREASE THEIR PARENTING KNOWLEDGE.

Program 3
Expenses: $3,158,349 Revenue: $376,568

HEALTHCARE SERVICES: CONGRESO'S HEALTHCARE SERVICES PROMOTE INDIVIDUAL AND FAMILY WELL-BEING. PROGRAMS INCLUDE THE CONGRESO HEALTH CENTER, A FEDERALLY QUALIFIED HEALTH CENTER FOR CHILDREN AND ADULTS...

Read more

HEALTHCARE SERVICES: CONGRESO'S HEALTHCARE SERVICES PROMOTE INDIVIDUAL AND FAMILY WELL-BEING. PROGRAMS INCLUDE THE CONGRESO HEALTH CENTER, A FEDERALLY QUALIFIED HEALTH CENTER FOR CHILDREN AND ADULTS, HIV PREVENTION, TESTING, COUNSELING AND MEDICAL CASE MANAGEMENT. FOR EXAMPLE, IN FISCAL YEAR 2023, CONGRESO HELPED 91% OF CLIENTS ACHIEVE GOOD ADHERENCE TO HIV TREATMENT AND 91% ACHIEVED VIRAL LOAD SUPPRESSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $23,048,756
Program Service Revenue $358,441
Investment Income $-179,814
Other Revenue $94,837
TOTAL REVENUE $23,322,220

Expense Breakdown

Grants Paid $3,150,427
Salaries & Benefits $12,990,324
Fundraising Expenses $149,759
Program Expenses $20,282,209
Other Expenses $5,292,132
TOTAL EXPENSES $21,432,883

Year-over-Year Comparison

2022 2021 Change
Revenue $23,322,220 $19,227,577 +0.2%
Expenses $21,432,883 $20,055,119 +0.1%
Net Income $1,889,337 $-827,542 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
12
Independent Members
11
Employees
256
Volunteers
22

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
7
$587,989
Total Directors
14
$169,758
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANNETTE DIAZ PRESIDENT/CEO (EFF 3/11/23) 35.50
Officer Director
$157,166 $12,592 $169,758
MIGUEL F ALBAN CHAIR 2.00
Officer Director
$0 $0 $0
JULIO A CORREA VICE CHAIR 2.00
Officer Director
$0 $0 $0
MARIBEL HERNANDEZ SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT AHRENS TREASURER 2.00
Officer Director
$0 $0 $0
JOSE AGUIRRE BOARD MEMBER 2.00
Director
$0 $0 $0
LISETTE AGOSTO-CINTRON BOARD MEMBER 2.00
Director
$0 $0 $0
BRIDGETT M BATTLES BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD J DEPIANO BOARD MEMBER 2.00
Director
$0 $0 $0
RICARDO MALDONADO BOARD MEMBER (THRU 11/15/22) 2.00
Director
$0 $0 $0
MUSTAFA RASHED BOARD MEMBER 2.00
Director
$0 $0 $0
ANTHONY ROSADO BOARD MEMBER (THRU 3/10/23) 2.00
Director
$0 $0 $0
FERNANDO J TORRES BOARD MEMBER 2.00
Director
$0 $0 $0
OSCAR BUDEJEN BOARD MEMBER (EFF 5/18/23) 2.00
Director
$0 $0 $0
CAROLINA DIGIORGIO PRESIDENT/CEO (THRU 3/11/23) 35.50
Officer
$228,988 $32,967 $261,955
LISA AUERBACH CFO (THRU 5/5/23) 35.50
Officer
$138,399 $17,877 $156,276
BRENDAN CONLIN CHIEF PROGRAM OFFICER 37.50
Highest
$167,281 $11,627 $178,908
DAISY ROSA VP OF FAMILY HOUSING SERVICES 37.50
Highest
$117,966 $12,539 $130,505
RAPHAEL ARISMENDI VP OF EDUCATION AND WORKFORCE SERVICES 37.50
Highest
$113,786 $12,671 $126,457
JUAN DE ANGULO VP STRATEGY AND ANALYSTICS 37.50
Highest
$104,649 $11,986 $116,635
JULIA RIVERA CHIEF EXTERNAL AFFAIRS OFFICER 37.50
Highest
$105,749 $12,607 $118,356
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 No data No data No data No data
2024 No data No data No data No data
2023 $23,322,220 $21,432,883 $16,771,061 $1,889,337
2022 $19,227,577 $20,055,119 $14,689,118 $-827,542
2021 $21,431,606 $16,940,966 $16,984,372 $4,490,640
2020 $17,388,891 $16,813,809 $11,927,535 $575,082
2019 $15,936,601 $16,023,927 $6,799,063 $-87,326
2018 $15,793,085 $15,048,190 $6,795,229 $744,895
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CONGRESO DE LATINOS UNIDOS INC with other nonprofits in Pennsylvania and across the country.