FEDERACION DE CLUBES UNIDOS ZACATE… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

JOSE PADILLA

Phone

7732541706

Tax Period

2019-01-01 to 2019-12-31

FEDERACION DE CLUBES UNIDOS ZACATECANOS EN ILLINOIS, founded in 2001, is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2019. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $99K exceeded revenue, resulting in a 12% operating deficit.

Mission

CULTURAL & EDUCATIONAL ACTIVITIES THE ORGANIZATION OF PEOPLE OF MEXICAN ORIGIN FROM THE MEXICAN STATE OF ZACATECAS, RESIDING IN ILLINOIS SO THAT TOGETHER WORK TOWARDS IMPROVEMENT

Program Service Accomplishments

Program 1

Expenses: $55,204 Revenue: $0

CULTURAL AND TRADITIONAL PROGRAMS CARRIED OUT FOR MEMBERSHIP AND FACILITATING STRUCTURE FOR MEMBER ORGANIZATIONS TO RAISE FUNDS FOR CHARITABLE PURPOSES.

Program 2

Expenses: $17,433 Revenue: $2,700

FEES RECEIVED FROM MEMBER ORGANIZATIONS FOR PROCESSING GRANT APPLICATIONS AND FOR FACILITATING ORGANIZATIONAL STRUCTURE

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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 (2019)

Revenue Breakdown

Contributions & Grants $75,648

Program Service Revenue $0

Investment Income $0

Other Revenue $13,199

TOTAL REVENUE $88,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,180

Program Expenses $72,637

Other Expenses $99,277

TOTAL EXPENSES $99,277

Year-over-Year Comparison

	2019	2018	Change
Revenue	$88,847	$72,047	+0.2%
Expenses	$99,277	$80,435	+0.2%
Net Income	$-10,430	$-8,388	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSALVA RUIZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
REFUGIO DAVILA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSE PADILLA	TREASURER	1.00	Officer Director	$0	$0	$0
GENOVEVA MENDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ISMAEL MOTA	DIRECTOR	1.00	Director	$0	$0	$0
ELVA ACASIO	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELA ROBLES	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
LETICIA MOTA	DIRECTOR	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
2019	$88,847	$99,277	$216,803	$-10,430
2018	$72,047	$80,435	$227,233	$-8,388

FEDERACION DE CLUBES UNIDOS ZACATECANOS EN ILLINOIS