Capital District Latinos Inc (EIN 453647494) - 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

2011

Legal Domicile

Principal Officer

Raul Russi

Phone

7182991100

Tax Period

2024-01-01 to 2024-12-31

Capital District Latinos Inc, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $725K, a strong 46% operating margin.

Mission

TO PROVIDE CULTURAL ENRICHMENT AND COMMUNITY ENGAGEMENT FOR THOSE OF HISPANIC HERITAGE LIVING IN ALBANY, NEW YORK.

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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 $1,361,180

Program Service Revenue $12,046

Investment Income $0

Other Revenue $190,086

TOTAL REVENUE $1,563,312

Expense Breakdown

Grants Paid $2,711

Salaries & Benefits $423,078

Fundraising Expenses $0

Program Expenses $749,246

Other Expenses $412,561

TOTAL EXPENSES $838,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,563,312	$800,941	+1.0%
Expenses	$838,350	$724,765	+0.2%
Net Income	$724,962	$76,176	+8.5%

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

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

$2,972,766

Total Directors

Key Employees

$193,362

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL RUSSI	president	0.0	Officer	$0	$101,830	$998,427
Lymaris Albors	Chief Executive Officer	0.0	Officer	$0	$56,068	$892,752
Jose A Rodriguez	Chief Legal Officer/Exec. VP	0.0	Officer	$0	$30,262	$592,593
Vicky Gatell	Chief financial officer	0.0	Officer	$0	$46,781	$488,994
Migdalia Jimenez	Exec. Dir - Capital Region	35.0	Key Emp	$171,003	$22,359	$193,362
Cassandra Andrusz-Ho Ching	Chair	1.0	Officer Director	$0	$0	$0
Brenda Baddam Esq	Vice Chair	1.0	Officer Director	$0	$0	$0
Leticia Russi	Treasurer	1.0	Officer Director	$0	$0	$0
Alfredo Vidal	Member	1.0	Director	$0	$0	$0
Mildred Figueroa-Zabawsky	Member (Thru 9/24)	1.0	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
2024	$1,563,312	$838,350	$1,520,620	$724,962
2023	$800,941	$724,765	$781,646	$76,176
2022	$514,725	$694,119	$898,228	$-179,394
2022	$514,725	$694,119	$898,228	$-179,394
2021	$609,119	$449,438	$1,099,406	$159,681
2020	$260,787	$375,740	$721,582	$-114,953
2019	$276,791	$423,622	$683,427	$-146,831

Capital District Latinos Inc