PASO- WEST SUBURBAN ACTION PROJECT

EIN: 462330521 501(c)(3) Human Services

MELROSE PARK, IL

Total Revenue
$662,892
Total Expenses
$569,483
Total Assets
$211,536
Net Assets
$198,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IL
Principal Officer
MARIEN CASILLAS PABELLON
Phone
7084105000
Tax Period
2023-01-01 to 2023-12-31

PASO- WEST SUBURBAN ACTION PROJECT, founded in 2013, is a small nonprofit in the Human Services sector that reported $663K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $569K left a modest 14% surplus.

Mission

PASO IS AT THE FOREFRONT OF THE STRUGGLE FOR IMMIGRANT RIGHTS AND JUSTICE. PASO DEVELOPS PLATFORMS FOR CHANGE FOR COMMUNITIES DIRECTLY IMPACTED THROUGH ORGANIZING AND EMPOWERMENT.

Program Service Accomplishments

Program 1
Expenses: $115,006 Revenue: $115,006

IPHA- IVAX. The purpose of this program was to decrease vaccination hesitancy amongst communities of color and vulnerable families in the west suburban Cook County and other collar counties. As part...

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IPHA- IVAX. The purpose of this program was to decrease vaccination hesitancy amongst communities of color and vulnerable families in the west suburban Cook County and other collar counties. As part of this program hundreds of individuals got vaccinated against covid-19. Hosted educational community events to talk about the effectiveness of vaccinations. Our social media character Tita responded to questions from the community regarding vaccination. Foster PASO's relationship with IPHA partners, Cook County Department of Health and other community organizations. Through this program 7 staff members got certified as community health workers.

Program 2
Expenses: $157,918 Revenue: $157,918

CCDPH-The purpose of this program is to build health equity within our local neighborhoods in the West Suburban Cook County and some areas of Chicago. The program allowed us to provide over 35,000...

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CCDPH-The purpose of this program is to build health equity within our local neighborhoods in the West Suburban Cook County and some areas of Chicago. The program allowed us to provide over 35,000 services to hundreds of families in the above-mentioned areas of service. Shared information about Covid-19, the Flu, and RSV. As well as provided training to 500 community members as well as groceries, PPE, basic hygiene products and clothing to those in need. We develop a youth group called IntroSocials and their activities including developing materials and build awareness of the importance of building equity and inclusion. Ten participants, from ages of 4 through 12 were part of the program. Organized multiple community events to increase community engagement on health issues and connected the community to other services providers in their area.

Program 3
Expenses: $167,264 Revenue: $167,264

ICIRR/IDHS-New Americans Initiative. The purpose of this initiative is to offer individuals support in preparing for their citizenship interviews and aid them in their process of becoming US...

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ICIRR/IDHS-New Americans Initiative. The purpose of this initiative is to offer individuals support in preparing for their citizenship interviews and aid them in their process of becoming US citizens. We reached out to over 800 individuals to provide information about the services. Provided civics classes to 139 individuals. Provided 4 know your rights sessions and collaborated with other organizations to host legal services sessions. PASO engage in outreach activities and in bringing applicants to the 2 legal services sessions. Other organizations provided legal services as we do not have attorneys, over 60 participants were supported over the 2 sessions.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $662,892
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $662,892

Expense Breakdown

Grants Paid $0
Salaries & Benefits $219,890
Fundraising Expenses $0
Program Expenses $455,586
Other Expenses $349,593
TOTAL EXPENSES $569,483

Year-over-Year Comparison

2023 2022 Change
Revenue $662,892 $508,424 +0.3%
Expenses $569,483 $551,522 +0.0%
Net Income $93,409 $-43,098 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
25

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
0
$0
Total Directors
6
$70,180
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIEN CASILLAS PABELLON EXECUTIVE DIRECTOR 40
Director
$70,180 $0 $70,180
AMALIA PALLARES PRESIDENT 2
Director
$0 $0 $0
EDUARDO MUNOZ TREASURER 2
Director
$0 $0 $0
JOSE REQUENA TRUSTEE 2
Director
$0 $0 $0
LUIS RIVERA TRUSTEE 2
Director
$0 $0 $0
ROSI CARRASCO TRUSTEE 2
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 No data No data No data No data
2023 $662,892 $569,483 $211,536 $93,409
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