PILSEN NEIGHBORS COMMUNITY COUNCIL

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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

1954

Legal Domicile

Principal Officer

JUAN SOTO

Phone

3126662663

Tax Period

2023-01-01 to 2023-12-31

PILSEN NEIGHBORS COMMUNITY COUNCIL, founded in 1954, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $893K left a modest 12% surplus.

Mission

TO ORGANIZE, ENGAGE, AND ACTIVATE THE PILSEN COMMUNITY AND ITS RESOURCES TO POSITIVELY ADDRESS COMMUNITY ISSUES LIKE EDUCATION, HOUSING, HEALTHCARE, SOCIAL JUSTICE, AND IMMIGRATION REFORM.

Program Service Accomplishments

Program 1

Expenses: $755,270 Revenue: $0

PROMOTED EDUCATION, WORKFORCE DEVELOPMENT, COMMUNITY DEVELOPMENT, AND LEADERSHIP DEVELOPMENT WITHIN THE PILSEN COMMUNITY AND SOUTHWEST CHICAGO AREAS.

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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 $1,026,561

Program Service Revenue $52,351

Investment Income $0

Other Revenue $-61,100

TOTAL REVENUE $1,017,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $607,060

Fundraising Expenses $57,225

Program Expenses $755,270

Other Expenses $285,693

TOTAL EXPENSES $892,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,017,812	$1,139,231	-0.1%
Expenses	$892,753	$834,833	+0.1%
Net Income	$125,059	$304,398	-0.6%

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

$123,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN F SOTO	EXECUTIVE DIRECTOR	40.00	Officer Highest	$123,333	$0	$123,333
MANUEL MEDINA	PRESIDENT	15.00	Officer Director	$0	$0	$0
RITA AGUILAR	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
TERESA FRAGA	TREASURER	15.00	Officer Director	$0	$0	$0
ESTHER CORPUZ	SECRETARY	15.00	Officer Director	$0	$0	$0
DOMINIC FEJER	BOARD MEMBER	15.00	Director	$0	$0	$0
MARIO PEREZ	BOARD MEMBER	15.00	Director	$0	$0	$0
PAUL NARANJO	BOARD MEMBER	15.00	Director	$0	$0	$0
MARICELA GARCIA	BOARD MEMBER	15.00	Director	$0	$0	$0
JESUS ESQUIVEL	BOARD MEMBER	15.00	Director	$0	$0	$0
REY GONZALEZ	BOARD MEMBER	15.00	Director	$0	$0	$0
YADIRA GUZMAN	BOARD MEMBER	15.00	Director	$0	$0	$0
JUAN OCON	BOARD MEMBER	15.00	Director	$0	$0	$0
JESSICA JOHNSON	BOARD MEMBER	15.00	Director	$0	$0	$0
ALEX GARCIA	MEMBER AT LARGE	15.00	Director	$0	$0	$0
ANTONIO ACEVEDO	MEMBER AT LARGE	15.00	Director	$0	$0	$0
MINERVA GARCIA-SANCHEZ	MEMBER AT LARGE	15.00	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
2024	No data	No data	No data	No data
2023	$1,017,812	$892,753	$1,862,124	$125,059
2022	$1,139,231	$834,833	$1,799,591	$304,398
2021	$760,635	$671,760	$1,502,830	$88,875
2020	$201,350	$338,664	$1,434,993	$-137,314
2019	$346,471	$509,607	$1,584,558	$-163,136
2018	$532,523	$365,735	$1,745,367	$166,788