CONGRESO DE LATINOS UNIDOS INC (EIN 232051143) - 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

1977

Legal Domicile

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 WELL BEING.

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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 (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

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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

256

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

$587,989

Total Directors

$169,758

Key Employees

Highest Compensated

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

CONGRESO DE LATINOS UNIDOS INC