Progreso - Latino Progress Alliance (EIN 455042646) - 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

2012

Legal Domicile

Principal Officer

Lilliane Ballesteros

Phone

2063672448

Tax Period

2024-01-01 to 2024-12-31

Progreso - Latino Progress Alliance, founded in 2012, is a small nonprofit in the Human Services sector that reported $937K in total revenue in fiscal year 2024. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $579K, a strong 62% operating margin.

Mission

PROGRESO'S MISSION IS TO ENSURE THAT LATINO COMMUNITIES ARE FAIRLY REPRESENTED IN WASHINGTON STATES SOCIAL, ECONOMIC AND POLITICAL SYSTEMS TO IMPROVE THE QUALITY OF LIFE FOR ALL WASHINGTONIANS. WE BELIEVE THAT COMMUNITY-BASED SUPPORT, CIVIC ENGAGEMENT, AND ADVOCACY ARE NEEDED TO ENSURE THAT THE NEEDS OF THE LATINO COMMUNITY ARE REPRESENTED IN DECISION MAKING AT THE STATE LEVEL.

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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 $936,686

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $936,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354,271

Other Expenses $357,607

TOTAL EXPENSES $357,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$936,686	$329,140	+1.8%
Expenses	$357,607	$198,760	+0.8%
Net Income	$579,079	$130,380	+3.4%

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

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
David Mendoza	President	0.50	Officer Director	$0	$0	$0
Emilio Garza	Treasurer	0.20	Officer Director	$0	$0	$0
Roxana Gomez	Chairman	0.50	Officer Director	$0	$0	$0
Lylianna Allala	Director	0.50	Director	$0	$0	$0
Ana Mercedes Ruiz Peralta	Director	0.20	Director	$0	$0	$0
Adan Espino	Director	0.50	Director	$0	$0	$0
Marissa Chavez	Director	0.50	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	$936,686	$357,607	$1,534,829	$579,079
2023	$329,140	$198,760	$958,697	$130,380
2022	$113,660	$79,534	$777,984	$34,126
2021	$736,925	$461,059	$734,637	$275,866
2020	$258,014	$48,916	$459,301	$209,098
2019	$269,000	$58,616	$258,884	$210,384

Progreso - Latino Progress Alliance