TELPOCHCALLI COMMUNITY EDUCATION PROJECT

EIN: 710961074 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$359,565
Total Expenses
$312,750
Total Assets
$666,789
Net Assets
$666,789
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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
2002
Legal Domicile
IL
Principal Officer
YESENIA LOPEZ
Phone
7735341402
Tax Period
2024-07-01 to 2025-06-30

TELPOCHCALLI COMMUNITY EDUCATION PROJECT, founded in 2002, is a small nonprofit in the Human Services sector that reported $360K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $313K left a modest 13% surplus.

Mission

TELPOCHCALLI COMMUNITY EDUCATION PROJECT (TCEP) MOBILIZES YOUTH AND ADULTS FOR SOCIAL JUSTICE WORK BY BUILDING INDIVIDUAL CAPACITY, COLLECTIVE POWER, AND MUTUAL RESPONSIBILITY THROUGH CULTURALLY RELEVANT AND COMMUNITY- DIRECTED EDUCATION, LEADERSHIP DEVELOPMENT AND PROVIDE EDUCATIONAL RESOURCES TO THE COMMUNITY INCLUDING ESL, SPANISH LITERACY AND BASIC COMPUTER 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $310,978
Program Service Revenue $31,843
Investment Income $16,744
Other Revenue $0
TOTAL REVENUE $359,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,572
Fundraising Expenses $213
Program Expenses $185,114
Other Expenses $215,178
TOTAL EXPENSES $312,750

Year-over-Year Comparison

2024 2023 Change
Revenue $359,565 $283,964 +0.3%
Expenses $312,750 $292,949 +0.1%
Net Income $46,815 $-8,985 -6.2%
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
8
Independent Members
8
Employees
4
Volunteers
N/A

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL FLORES DIRECTOR N/A
Director
$0 $0 $0
JULIAN LAZALDE DIRECTOR N/A
Director
$0 $0 $0
SUSAN MULLEN DIRECTOR N/A
Director
$0 $0 $0
IRMA RUIZ DIRECTOR N/A
Director
$0 $0 $0
ESTER TRUJILLO DIRECTOR N/A
Director
$0 $0 $0
YESENIA LOPEZ BOARD CHAIR N/A
Officer
$0 $0 $0
LIZBETH SANCHEZ SECRETARY N/A
Officer
$0 $0 $0
JOSE VELAZQUEZ TREASURER N/A
Officer
$0 $0 $0
MARIA D VELAZQUEZ EXECUTIVE DI N/A
Officer
$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 $359,565 $312,750 $666,789 $46,815
2024 $283,964 $292,949 $619,974 $-8,985
2023 $238,062 $318,378 $930,046 $-80,316
2022 $567,634 $277,790 $677,129 $289,844
2021 $326,547 $199,546 $392,472 $127,001
2020 $277,432 $155,055 $257,238 $122,377
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