PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC

EIN: 362836998 501(c)(3)

CHICAGO, IL

Total Revenue
$48,427,887
Total Expenses
$46,835,849
Total Assets
$42,506,246
Net Assets
$33,762,895
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IL
Principal Officer
FRANCISCO CISNEROS
Phone
7735790832
Tax Period
2024-07-01 to 2025-06-30

PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC, founded in 1975, is a mid-sized nonprofit that reported $48.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $46.8M left a modest 3% surplus.

Mission

THE PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER, INC. (D/B/A PILSEN WELLNESS CNETER, INC.) ACTIVELY SEEKS TO PROVIDE HOLISTIC HUMAN SERVICES TO INDIVIDUALS AND FAMILIES THROUGH CULTURALLY SENSITIVE EDUCATION, PREVENTION, TREATMENT, AND RECOVERY INTERVENTIONS. THESE SERVICES ARE GEARED TOWARD SUPPORTING FAMILY RELATIONSHIPS, FACILITATING COMMUNITY EMPOWERMENT, AND STIMULATING ECONOMIC DEVELOPMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,869,677
Program Service Revenue $40,282,764
Investment Income $-49,670
Other Revenue $325,116
TOTAL REVENUE $48,427,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,252,005
Fundraising Expenses $0
Program Expenses $28,155,454
Other Expenses $11,583,844
TOTAL EXPENSES $46,835,849

Year-over-Year Comparison

2024 2023 Change
Revenue $48,427,887 $42,194,496 +0.1%
Expenses $46,835,849 $39,609,787 +0.2%
Net Income $1,592,038 $2,584,709 -0.4%
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

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Governance

Voting Members
7
Independent Members
6
Employees
669
Volunteers
10

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
7
$1,144,015
Total Directors
7
$220,024
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCISCO CISNEROS PREISDENT/CEO 50.00
Officer Director
$220,024 $0 $220,024
MARIAN LUCHECHKO CHIEF FINANCIAL OFFICER 50.00
Officer
$198,249 $0 $198,249
ALBERTO SANCHEZ CORPORATE COMPLIANCE DIRECTOR 50.00
Officer
$163,829 $0 $163,829
TOSHIRO OBARA CORPORATE RISK OFFICER 50.00
Officer
$147,681 $0 $147,681
TERESA BENTLEY DEVELOPMENT OFFICER 50.00
Officer
$146,000 $0 $146,000
VANESSA BALDERAMOS HUMAN RESOURCES OFFICER 50.00
Officer
$139,926 $0 $139,926
PAUL NARANJO DIVISION DIRECTOR/ASSISTANT 50.00
Officer
$128,306 $0 $128,306
DR MARIA MALDONADO JD TREASURER 1.00
Director
$0 $0 $0
REV LORENZO GAMBOA SECRETARY 1.00
Director
$0 $0 $0
FR ROBERTO PEREZ BOARD MEMBER 1.00
Director
$0 $0 $0
FR BYRON MACIAS CHAIRMAN 1.00
Director
$0 $0 $0
ALFRED SANCHEZ MPA BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA FRIERI BOARD MEMBER 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 $48,427,887 $46,835,849 $42,506,246 $1,592,038
2024 $42,194,496 $39,609,787 $41,361,615 $2,584,709
2023 $41,939,708 $33,584,215 $36,764,646 $8,355,493
2022 $31,710,875 $27,922,652 $26,716,579 $3,788,223
2022 $31,909,254 $27,870,674 $26,857,926 $4,038,580
2021 $30,529,424 $25,269,105 $25,746,886 $5,260,319
2020 $24,550,776 $22,060,035 $27,095,149 $2,490,741
2019 $22,162,111 $20,005,412 $22,001,655 $2,156,699
2018 $21,005,232 $18,811,728 $20,527,025 $2,193,504
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