Enlace Chicago

EIN: 363727669 501(c)(3) Community Improvement

Chicago, IL

Total Revenue
$11,131,989
Total Expenses
$8,443,072
Total Assets
$10,516,974
Net Assets
$10,376,284
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
IL
Principal Officer
Marcela Rodriguez
Phone
7735429233
Tax Period
2024-07-01 to 2025-06-30

Enlace Chicago, founded in 1990, is a mid-sized nonprofit in the Community Improvement sector that reported $11.1M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 24% operating margin.

Mission

Enlace Chicago convenes, organizes, and builds the capacity of little village stakeholders to confront systemic inequities and barriers to economic and social access. Enlace Chicago is dedicated to making a positive difference in the lives of little village residents by fostering a safe and healthy environment and by championing opportunities for educational advancement and economic development.

Program Service Accomplishments

Program 1
Expenses: $3,047,380

VIOLENCE PREVENTION: Enlace takes a comprehensive and trauma-informed approach to building safety and promoting peace in Little Village. Street outreach workers focus on reducing and preventing gun...

Read more

VIOLENCE PREVENTION: Enlace takes a comprehensive and trauma-informed approach to building safety and promoting peace in Little Village. Street outreach workers focus on reducing and preventing gun violence by working closely with program participants, parnters and other community members who are most impacted. master's level social workers provide clinical mentail health services, including conseling and workshops, for students, families and staff in local schools. Social workers provide mental health services in other accessible community locations for community members who are high need. A safe passage team works to improve safety along the routes that students and families travel to and from school. The violence prevention collaborative and the little village youth safety network convene stakeholders to plan and implement coordinated strategies that promote peace.

Program 2
Expenses: $2,009,589

EDUCATION: Enlace promotes a strong culture of education in little village by partnering with local public schools and supporting successful transition to high school, post-secondary and beyond...

Read more

EDUCATION: Enlace promotes a strong culture of education in little village by partnering with local public schools and supporting successful transition to high school, post-secondary and beyond. Community schools are safe, accessible community centers that provide wrap-around family programming that promotes academic achievment, skill building, social emotional learning and leadership development. Post-secondary coordinators provide tailored support to high school students who face barriers in getting to college, including those who are undocumented. Parents are engaged as classroom aides, peer mentors and community leaders, and receive training related to topics such as post-secondary attainment, social emotional learning, and organizing and advocacy. Through system alignment, research and policy advocacy the little village education collaborative works with stakeholders to improve the education system in little village and enhance educational attainment from birth to old age.

Program 3
Expenses: $643,642

COMMUNITY HEALTH:RESOURCES INCLUDE HOUSING ASSISTANCE, CASH ASSISTANCE, SHARING OF RESOURCES FROM OTHER AGENCIES, AND PARTNERSHIPS WITH OTHER AGENCIES TO PROVIDE COMMUNITY TESTING, VACCINATIONS, AND...

Read more

COMMUNITY HEALTH:RESOURCES INCLUDE HOUSING ASSISTANCE, CASH ASSISTANCE, SHARING OF RESOURCES FROM OTHER AGENCIES, AND PARTNERSHIPS WITH OTHER AGENCIES TO PROVIDE COMMUNITY TESTING, VACCINATIONS, AND ACCESS TO HEALTHCARE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,523,588
Program Service Revenue $0
Investment Income $17
Other Revenue $608,384
TOTAL REVENUE $11,131,989

Expense Breakdown

Grants Paid $309,000
Salaries & Benefits $6,033,386
Fundraising Expenses $185,457
Program Expenses $5,973,429
Other Expenses $2,100,686
TOTAL EXPENSES $8,443,072

Year-over-Year Comparison

2024 2023 Change
Revenue $11,131,989 $8,227,011 +0.4%
Expenses $8,443,072 $9,739,593 -0.1%
Net Income $2,688,917 $-1,512,582 -2.8%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
249
Volunteers
150

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
5
$577,261
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marcela Rodriguez Director 40.00
Officer
$131,593 $6,905 $138,498
Cesar Nunez Director 40.00
Officer
$121,393 $6,905 $128,298
Carla Peralta Director 40.00
Officer
$113,142 $3,745 $116,887
Lissette Moreno-Kuri Director 40.00
Officer
$105,073 $6,905 $111,978
Valerie Coffman Director 40.00
Officer
$81,600 $0 $81,600
Maurice Sone Chairman 2.00
Director
$0 $0 $0
Veronica Gonzalez Trustee 1.00
Director
$0 $0 $0
Juana Ballesteros Vice President 2.00
Director
$0 $0 $0
Christopher Dons Treasurer 1.00
Director
$0 $0 $0
Susan Avila Trustee 1.00
Director
$0 $0 $0
Rudy Lozano Jr Chairman 1.00
Director
$0 $0 $0
Abdul Hassan Director 1.00
Director
$0 $0 $0
Alicia Rodriguez Director 1.00
Director
$0 $0 $0
Julio Paz Director 1.00
Director
$0 $0 $0
Perla Tirado Secretary 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 $11,131,989 $8,443,072 $10,516,974 $2,688,917
2024 No data No data No data No data
2023 $11,319,706 $9,984,130 $9,562,178 $1,335,576
2022 $10,256,296 $9,882,234 $8,114,501 $374,062
2022 $9,990,814 $9,635,131 $8,140,624 $355,683
2021 $9,016,287 $8,732,568 $7,912,354 $283,719
2021 $9,132,681 $8,619,457 $8,192,130 $513,224
2020 $9,289,983 $6,763,202 $8,653,343 $2,526,781
2019 $5,644,109 $5,575,412 $4,927,873 $68,697
2018 $4,830,719 $4,210,807 $4,884,457 $619,912
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Enlace Chicago with other nonprofits in Illinois and across the country.