LULAC INSTITUTE INC

EIN: 522072106 501(c)(3) Philanthropy & Grantmaking

WASHINGTON, DC

Total Revenue
$2,763,865
Total Expenses
$4,918,390
Total Assets
$4,350,539
Net Assets
$3,375,295
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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
1997
Legal Domicile
DC
Principal Officer
DOMINGO GARCIA
Phone
2028336130
Tax Period
2023-01-01 to 2023-12-31

LULAC INSTITUTE INC, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $4.9M exceeded revenue, resulting in a 78% operating deficit.

Mission

THE ORGANIZATION WAS CREATED TO FURTHER LULAC NATIONAL OPERATIONS THROUGH EDUCATIONAL CONFERENCES, DISASTER RELIEF, CIVIL RIGHTS COLLABORATION, WOMEN'S RIGHTS, AND OTHER ISSUES.

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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 $1,178,239
Program Service Revenue $1,388,841
Investment Income $23,000
Other Revenue $173,785
TOTAL REVENUE $2,763,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,481,300
Fundraising Expenses $57,862
Program Expenses $3,572,398
Other Expenses $3,437,090
TOTAL EXPENSES $4,918,390

Year-over-Year Comparison

2023 2022 Change
Revenue $2,763,865 $5,877,281 -0.5%
Expenses $4,918,390 $6,650,925 -0.3%
Net Income $-2,154,525 $-773,644 +1.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
23
Volunteers
20

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
12
$299,486
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA E SMITH CHIEF FINANCIAL OFFICER 25.0
Officer
$140,387 $9,864 $192,222
JUAN MIGUEL PROANO CHIEF EXECUTIVE OFFICER 40.0
Officer
$85,597 $0 $107,264
DOMINGO GARCIA PRESIDENT 5.0
Officer Director
$0 $0 $0
SUMMER GONZALES TREASURER 5.0
Officer Director
$0 $0 $0
GLORIA SASSER SECRETARY 5.0
Officer Director
$0 $0 $0
JAMES FUKUDA NATIONAL VP FOR NORTHEAST 5.0
Officer Director
$0 $0 $0
EULER TORRES NATIONAL VP FOR NORTHWEST 5.0
Officer Director
$0 $0 $0
LYDIA MEDRANO NATIONAL VP SOUTHEAST 5.0
Officer Director
$0 $0 $0
ROGER C ROCHA JR VICE PRESIDENT 5.0
Officer Director
$0 $0 $0
REV EMMA LOZANO NATIONAL V.P. MIDWEST 5.0
Officer Director
$0 $0 $0
JOSE BARRERA NATIONAL VP FARWEST 5.0
Officer Director
$0 $0 $0
RAY MANCERA NATIONAL VP SOUTHWEST 5.0
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 No data No data No data No data
2023 $2,763,865 $4,918,390 $4,350,539 $-2,154,525
2022 $5,877,281 $6,650,925 $5,849,441 $-773,644
2021 $5,401,271 $3,805,645 $6,596,783 $1,595,626
2020 $5,602,279 $3,481,635 $4,965,189 $2,120,644
2019 $3,941,323 $4,104,182 $2,822,677 $-162,859
2018 $3,486,153 $3,942,226 $3,153,231 $-456,073
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