COLECTIVA LEGAL DEL PUEBLO (EIN 461470709) - 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

Sandy Restrepo

Phone

2069311514

Tax Period

2024-01-01 to 2024-12-31

COLECTIVA LEGAL DEL PUEBLO, founded in 2012, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 10% surplus.

Mission

Colectiva Legal del Pueblo is a non-hierarchal collective organization founded for and by undocumented immigrants working to build community leadership and power for migrant justice through legal services, advocacy and education.

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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 $1,236,883

Program Service Revenue $276,004

Investment Income $86

Other Revenue $0

TOTAL REVENUE $1,512,973

Expense Breakdown

Grants Paid $110,324

Salaries & Benefits $911,405

Fundraising Expenses $4,878

Program Expenses $956,510

Other Expenses $343,906

TOTAL EXPENSES $1,368,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,512,973	$1,389,124	+0.1%
Expenses	$1,368,136	$1,747,874	-0.2%
Net Income	$144,837	$-358,750	-1.4%

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

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

$75,032

Total Directors

$75,032

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandy Restrepo	Co-Founder & Immigration Attorney	38	Officer Director	$75,032	$0	$75,032
Cesar Linares	President	2	Officer Director	$0	$0	$0
Sandra Aguila	Vice President	2	Officer Director	$0	$0	$0
Judith Ortiz	Treasurer	2	Officer Director	$0	$0	$0
Melissa Blue	Secretary	2	Officer 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	$1,512,973	$1,368,136	$1,365,688	$144,837
2023	$1,389,124	$1,747,874	$901,570	$-358,750
2022	$9,610,249	$7,916,112	$6,776,855	$1,694,137
2021	$3,629,696	$4,172,516	$3,294,389	$-542,820
2020	$4,103,889	$2,979,379	$2,276,490	$1,124,510
2019	$1,161,505	$1,038,269	$109,084	$123,236
2018	$913,218	$878,324	$386,268	$34,894
2017	$645,740	$595,890	$337,011	$49,850

COLECTIVA LEGAL DEL PUEBLO