Logan Square Neighborhood Association (EIN 362638491) - 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

1963

Legal Domicile

Principal Officer

Juliet De Jesus Alejandre

Phone

7733844370

Tax Period

2023-07-01 to 2024-06-30

Logan Square Neighborhood Association, founded in 1963, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

To advance diversity, leader development, & models for engagement as catalyst for change.

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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 $6,641,666

Program Service Revenue $340,904

Investment Income $27,193

Other Revenue $43,977

TOTAL REVENUE $7,053,740

Expense Breakdown

Grants Paid $649,952

Salaries & Benefits $3,361,510

Fundraising Expenses $283,768

Program Expenses $4,880,416

Other Expenses $2,127,025

TOTAL EXPENSES $6,138,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,053,740	$4,213,894	+0.7%
Expenses	$6,138,487	$5,193,156	+0.2%
Net Income	$915,253	$-979,262	-1.9%

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

154

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

$133,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arturo Hernandez	President	1.00	Officer Director	$0	$0	$0
Eugene DeJesus	Vice President of Organiza	1.00	Officer Director	$0	$0	$0
Isabel Cabrera	Vice President of Programs	1.00	Officer Director	$0	$0	$0
Julia Regalado	Treasurer	1.00	Officer Director	$0	$0	$0
Alexis Canalos	Secretary	1.00	Officer Director	$0	$0	$0
Emilio Carrasquillo	Director	1.00	Director	$0	$0	$0
Jayden Wright	Director	1.00	Director	$0	$0	$0
Jessica Jimenez	Director	1.00	Director	$0	$0	$0
Juan Pablo Herrera	Director	1.00	Director	$0	$0	$0
Maritza Nazario	Director	1.00	Director	$0	$0	$0
Nelly Musaeva	Director	1.00	Director	$0	$0	$0
Rebecca La Madrid	Director	1.00	Director	$0	$0	$0
Juliet De Jesus Alejandre	Executive Director	40.00	Officer	$123,111	$10,061	$133,172

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	$7,053,740	$6,138,487	$4,577,654	$915,253
2023	$4,213,894	$5,193,156	$3,756,002	$-979,262
2022	$5,217,139	$4,675,427	$4,803,619	$541,712
2021	$6,062,511	$3,022,023	$4,271,823	$3,040,488
2021	$5,536,304	$3,217,809	$3,856,862	$2,318,495
2020	$2,974,224	$2,524,302	$1,373,535	$449,922
2020	$2,925,716	$2,517,017	$1,325,027	$408,699
2019	$2,223,021	$2,161,232	$558,769	$61,789
2018	$1,781,900	$2,185,795	$646,885	$-403,895

Logan Square Neighborhood Association