Enlace Chicago (EIN 363727669) - 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

1990

Legal Domicile

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

Making a positive difference in the lives of all little village residents.

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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 (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

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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

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

$577,261

Total Directors

Key Employees

Highest Compensated

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

Enlace Chicago