CHICA INC (EIN 453866647) - 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

2019

Legal Domicile

Principal Officer

ZAIDA ISMATUL OLIVA

Phone

6172370149

Tax Period

2025-01-01 to 2025-12-31

CHICA INC, founded in 2019, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 4% surplus.

Mission

ROOTED IN OUR CULTURALLY AFFIRMING, INTERGENERATIONAL, AND ASSET BASED FRAMEWORK, WE SUPPORT CHICAS ON A LIFELONG JOURNEY OF COMMUNITY AND SELF DISCOVERY TO BUILD COLLECTIVE POWER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,129,118

Program Service Revenue $0

Investment Income $1,522

Other Revenue $6,000

TOTAL REVENUE $1,136,640

Expense Breakdown

Grants Paid $11,068

Salaries & Benefits $765,233

Fundraising Expenses $133,602

Program Expenses $726,177

Other Expenses $312,953

TOTAL EXPENSES $1,089,254

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,136,640	$800,809	+0.4%
Expenses	$1,089,254	$1,228,418	-0.1%
Net Income	$47,386	$-427,609	-1.1%

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

$116,728

Total Directors

$116,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZAIDA ISMATUL OLIVA	EXECUTIVE DIRECTOR	40.00	Officer Director	$110,560	$6,168	$116,728
KARLA AGUILAR	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CARLOS NUNEZ	TREASURER AND FINANCE COMM	2.00	Officer Director	$0	$0	$0
ASHLEY BORDAS	DEVELOPMENT COMMITTEE CHAI	2.00	Officer Director	$0	$0	$0
MELANIE TORRES	SECRETARY	2.00	Officer Director	$0	$0	$0
MIRIAN ALBERT	GOVERNANCE COMMITTEE CHAIR	2.00	Director	$0	$0	$0
AADIL SULEIMAN	BOARD MEMBER	2.00	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	$1,136,640	$1,089,254	$672,106	$47,386
2024	$800,809	$1,228,418	$636,116	$-427,609
2023	$775,099	$1,370,579	$1,099,261	$-595,480
2022	$1,598,789	$1,029,931	$1,602,350	$568,858
2021	$1,164,165	$614,608	$1,113,861	$549,557
2020	$649,527	$356,049	$570,275	$293,478
2019	$284,634	$101,723	$191,761	$182,911

CHICA INC