LATINO COMMUNITY DEVELOPMENT AGENC… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

Salvador Ontiveros

Phone

4052360701

Tax Period

2024-07-01 to 2025-06-30

LATINO COMMUNITY DEVELOPMENT AGENCY INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Improving the quality of life of the Latino Community through leadership, services, advocacy, and education.

Program Service Accomplishments

Program 1

Expenses: $1,138,084 Revenue: $1,138,084

Prevention programs include direct support for child abuse prevention, counseling and domestic violence support.

Program 2

Expenses: $1,271,502 Revenue: $1,271,502

Early childhood development and bilingual center.

Program 3

Expenses: $971,104 Revenue: $971,104

Treatment programs include: sexual assault, substance abuse treatment, and domestic violence programming.

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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 $4,899,874

Program Service Revenue $0

Investment Income $8,215

Other Revenue $-30,796

TOTAL REVENUE $4,877,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,729,015

Fundraising Expenses $91,946

Program Expenses $4,102,033

Other Expenses $1,247,046

TOTAL EXPENSES $4,976,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,877,293	$4,509,231	+0.1%
Expenses	$4,976,061	$4,703,179	+0.1%
Net Income	$-98,768	$-193,948	-0.5%

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

127

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

$141,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Salvador Ontiveros	Executive Director	40	Officer Highest	$141,500	$0	$141,500
Melissa Correau	Secretary	1	Officer Director	$0	$0	$0
William Dooley	Director	1	Director	$0	$0	$0
Ronald Grant Jr	Treasurer	1	Officer Director	$0	$0	$0
Jeff Ewing	Director	1	Director	$0	$0	$0
Alba Weaver	Vice Chair	1	Officer Director	$0	$0	$0
Carter Baumert	Director	1	Director	$0	$0	$0
Miriam Campos	Board Chair	1	Officer Director	$0	$0	$0
Valerie McMurry	Director	1	Director	$0	$0	$0
Kyle Daugherty	Director	1	Director	$0	$0	$0
Brenda Gomez O'Dell	Director	1	Director	$0	$0	$0
Erin Oldfield	Director	1	Director	$0	$0	$0
Hector Amaya	Director	1	Director	$0	$0	$0
Natalia Riveros-Jacobsen	Director	1	Director	$0	$0	$0
Sara Lynn Sadora	Director	1	Director	$0	$0	$0
Anthony Humphrey	Director	1	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
2025	$4,877,293	$4,976,061	$3,475,626	$-98,768
2024	$4,509,231	$4,703,179	$3,617,114	$-193,948
2023	$4,438,566	$4,404,524	$3,677,332	$34,042
2022	$4,199,597	$3,844,842	$3,270,690	$354,755
2021	$4,091,043	$3,710,980	$3,024,074	$380,063

LATINO COMMUNITY DEVELOPMENT AGENCY INC