CHICANO FEDERATION OF SAN DIEGO (EIN 237085960) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

ELIZABETH RAMIREZ

Phone

6192855600

Tax Period

2024-07-01 to 2025-06-30

CHICANO FEDERATION OF SAN DIEGO, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $20.0M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO CULTIVATE OPPORTUNITIES AND ADVOCATE FOR FAMILIES AND INDIVIDUALS FOR A MORE EQUITABLE COMUNIDAD.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,230,410

Program Service Revenue $2,690,144

Investment Income $162,656

Other Revenue $-60,181

TOTAL REVENUE $20,023,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,394,630

Fundraising Expenses $462,918

Program Expenses $16,783,433

Other Expenses $14,217,995

TOTAL EXPENSES $19,612,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,023,029	$24,658,051	-0.2%
Expenses	$19,612,625	$20,918,745	-0.1%
Net Income	$410,404	$3,739,306	-0.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

400

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

$359,437

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH RAMIREZ	CEO	40.00	Officer	$180,280	$34,400	$214,680
PAUL GLASGO	DIR OF FINANCE	40.00	Officer	$122,026	$22,731	$144,757
RACHEL VILLARESPE	SR PRGRAM DIR	40.00		$117,735	$9,170	$126,905
Veronica gomez	dir of ppl&culture	40.00		$94,448	$21,770	$116,218
andrea Luna	clinic supervisor	40.00		$94,713	$10,253	$104,966
LUCERO MAGANDA	Director	1.00	Director	$0	$0	$0
EDWARD BAUER	Director	1.00	Director	$0	$0	$0
DANNY TALIA	FMR Treasurer	1.00	Officer Director	$0	$0	$0
Alicia Bond	Director	1.00	Director	$0	$0	$0
PAM COVARRUBIAS	Treasurer	1.00	Officer Director	$0	$0	$0
ADRIANA BRUNNER	Director	1.00	Director	$0	$0	$0
ADREA CONTRERAS	Secretary	1.00	Officer Director	$0	$0	$0
Craig Watson	Director	1.00	Officer Director	$0	$0	$0
TRAVIS LAMPRECHT	Director	1.00	Director	$0	$0	$0
MONIQUE LASHBROOK	Director	1.00	Director	$0	$0	$0
TED MARTINEZ	vice chair	1.00	Officer Director	$0	$0	$0
ALEX ANDAZOLA	Director	1.00	Director	$0	$0	$0
LUKE EALA JR	Director	1.00	Director	$0	$0	$0
Guillermo Escobedo	fmr vice chair	1.00	Officer Director	$0	$0	$0
CARLOS SOLORIO	Chair	1.00	Officer Director	$0	$0	$0
Minerva Garcia	Director	1.00	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
2025	$20,023,029	$19,612,625	$20,741,582	$410,404
2024	$24,658,051	$20,918,745	$20,097,346	$3,739,306
2023	$21,199,465	$21,959,273	$18,908,477	$-759,808
2022	$22,585,521	$20,051,531	$18,128,674	$2,533,990
2021	$19,750,417	$18,447,336	$15,927,216	$1,303,081
2020	$16,053,465	$15,560,773	$14,039,823	$492,692
2019	$15,864,279	$15,507,348	$12,653,564	$356,931
2018	$15,248,728	$15,479,697	$12,760,232	$-230,969

CHICANO FEDERATION OF SAN DIEGO