LATINO CHAMBER OF COMMERCE OF DANE COUNTY INC (EIN 261771853) - 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

2008

Legal Domicile

Principal Officer

JORGE ANTEZANA

Phone

6087123522

Tax Period

2023-01-01 to 2023-12-31

LATINO CHAMBER OF COMMERCE OF DANE COUNTY INC, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

PROMOTION OF THE ECONOMIC DEVELOPMENT OF THE LATINO COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $977,504

Program Service Revenue $32,792

Investment Income $465

Other Revenue $0

TOTAL REVENUE $1,010,761

Expense Breakdown

Grants Paid $18,569

Salaries & Benefits $452,028

Fundraising Expenses $0

Other Expenses $580,324

TOTAL EXPENSES $1,097,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,010,761	$962,927	+0.0%
Expenses	$1,097,121	$688,837	+0.6%
Net Income	$-86,360	$274,090	-1.3%

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

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

$62,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIO SIERRA	CHAIR	4.00	Officer Director	$0	$0	$0
RAY FELIZ	VICE CHAIR	4.00	Officer Director	$0	$0	$0
NURY CASTILLO	SECRETARY	2.00	Officer Director	$0	$0	$0
PRISCILLA PRADO	TREASURER	2.00	Officer Director	$0	$0	$0
SARITA MANNIGEL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL KORNEMANN	DIRECTOR	2.00	Director	$0	$0	$0
VIC VILLACREZ	DIRECTOR	2.00	Director	$0	$0	$0
CAROLE SCHAEFFER	DIRECTOR	2.00	Director	$0	$0	$0
DAVE HEIDE	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA CAVAZOS	PRESIDENT AND CEO	40.00	Officer	$61,094	$1,141	$62,235

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	No data	No data	No data	No data
2023	$1,010,761	$1,097,121	$2,110,375	$-86,360
2022	$962,927	$688,837	$1,734,595	$274,090
2021	$664,206	$438,019	$294,385	$226,187
2020	$258,552	$265,104	$35,171	$-6,552
2019	$213,822	$267,090	$27,981	$-53,268
2018	$192,389	$237,773	$85,343	$-45,384

LATINO CHAMBER OF COMMERCE OF DANE COUNTY INC