Latino Network

EIN: 731675402 501(c)(3) Human Services

Portland, OR

Total Revenue
$32,415,645
Total Expenses
$24,747,108
Total Assets
$36,145,803
Net Assets
$32,933,336
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OR
Principal Officer
TONY DEFALCO
Phone
5032836881
Tax Period
2024-07-01 to 2025-06-30

Latino Network, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $32.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.7M, a strong 24% operating margin.

Mission

PROMOTING SOCIAL CHANGE BY CULTIVATING THE POWER OF THE LATINO COMMUNITY THROUGH EDUCATION EQUITY AND PARENT ENGAGEMENT OF IMMIGRANT STUDENTS AND STUDENTS OF COLOR, REDUCING MINORITY OVER-REPRESENTATION IN THE JUSTICE SYSTEM AND BUILDING CIVIC LEADERSHIP AND ADVOCACY IN THE LATINO COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $7,872,619

COMMUNITY HEALING INITIATIVE: THROUGH THE COMMUNITY HEALING INITIATIVE (CHI) AND EARLY CHI, AS WELL AS AFTER-SCHOOL ARTS AND CULTURE PROGRAM STUDIO LATINO, AND YOUTH LEADERSHIP PROGRAM SPEAK UP &...

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COMMUNITY HEALING INITIATIVE: THROUGH THE COMMUNITY HEALING INITIATIVE (CHI) AND EARLY CHI, AS WELL AS AFTER-SCHOOL ARTS AND CULTURE PROGRAM STUDIO LATINO, AND YOUTH LEADERSHIP PROGRAM SPEAK UP & EMPOWER, THE ORGANIZATION WORKS WITH GANG-INVOLVED AND GANG-IMPACTED YOUTH AND THEIR PARENTS TO HELP FAMILIES HEAL FROM VIOLENCE AND TRAUMA. CHI/EARLY CHI WORKS CLOSELY WITH THE COUNTY'S JUVENILE SERVICES DIVISION TO REDUCE THE OVER REPRESENTATION OF LATINO YOUTH IN THE JUSTICE SYSTEM THROUGH CULTURALLY SPECIFIC WRAPAROUND CARE.

Program 2
Expenses: $7,804,093

FAMILY & YOUTH ENGAGEMENT: THE ORGANIZATION WORKS TO INCREASE HIGH SCHOOL GRADUATION RATES FOR LATINOS THROUGH ROBUST SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR PARENTS TO BUILD A...

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FAMILY & YOUTH ENGAGEMENT: THE ORGANIZATION WORKS TO INCREASE HIGH SCHOOL GRADUATION RATES FOR LATINOS THROUGH ROBUST SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR PARENTS TO BUILD A COLLEGE-GOING MINDSET AND EQUIP STUDENTS WITH THE TOOLS TO SUCCEED. AFTER-SCHOOL PROGRAMS CONNEXONS, EARLY ESCALERA, AND ESCALERA BUILD LEADERSHIP SKILLS AND NURTURE POSITIVE CULTURAL IDENTITY WHILE EXPOSING YOUTH TO INTERNSHIP, CAREER, AND COLLEGE OPPORTUNITIES. COLEGIO DE PADRES IS A PARENT WORKSHOP SERIES TO HELP PARENTS SUPPORT THEIR CHILD. MOBILE LAB HELPS PARENTS LEARN ABOUT HOW TO USE TECHNOLOGY.

Program 3
Expenses: $3,857,460

EARLY CHILDHOOD EDUCATION: THROUGH OUR COMMUNITY EDUCATION WORKER (0-3 YEARS) AND JUNTOS APRENDEMOS (3-5 YEARS) PROGRAMS, THE ORGANIZATION WORKS WITH PARENTS AND CHILDREN TO PREPARE THEM FOR SUCCESS...

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EARLY CHILDHOOD EDUCATION: THROUGH OUR COMMUNITY EDUCATION WORKER (0-3 YEARS) AND JUNTOS APRENDEMOS (3-5 YEARS) PROGRAMS, THE ORGANIZATION WORKS WITH PARENTS AND CHILDREN TO PREPARE THEM FOR SUCCESS IN SCHOOL. THESE SCHOOL-BASED AND HOME VISIT PROGRAMS TEACH PARENTS TO BE THEIR CHILD'S FIRST TEACHER AND ADVOCATE, AND EQUIP CHILDREN WITH THE SKILLS OF EARLY LITERACY AND NUMERACY TO SUCCEED IN KINDERGARTEN. THE PROGRAMS SERVE MORE THAN 200 CHILDREN AND THEIR PARENTS AT 9 SCHOOLS IN MULTNOMAH COUNTY, OREGON.

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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 $31,714,190
Program Service Revenue $0
Investment Income $901,651
Other Revenue $-200,196
TOTAL REVENUE $32,415,645

Expense Breakdown

Grants Paid $2,847,958
Salaries & Benefits $17,798,360
Fundraising Expenses $675,370
Program Expenses $21,180,842
Other Expenses $4,100,790
TOTAL EXPENSES $24,747,108

Year-over-Year Comparison

2024 2023 Change
Revenue $32,415,645 $28,696,445 +0.1%
Expenses $24,747,108 $21,938,593 +0.1%
Net Income $7,668,537 $6,757,852 +0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
363
Volunteers
21

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
$202,200
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY DEFALCO Executive Dir. 40.00
Officer
$185,063 $17,137 $202,200
SADIE FIGUEROA DEP DIR PROGRAMS 40.00
$166,899 $13,822 $180,721
EVA MARIBONA DEP DIR CULT & OPS 40.00
$153,378 $10,959 $164,337
JUAN MARTINEZ DIR OF PHILANTH 40.00
$149,778 $14,406 $164,184
RAMBOD BEHNAM DIR OF FINANCE 40.00
$149,232 $12,546 $161,778
OSCAR RICO-CAZARES DIRECTOR OF HR 40.00
$148,079 $9,637 $157,716
MICHELLE RODRIGUEZ CHAIR 1.00
Officer Director
$0 $0 $0
MAT DOS SANTOS VICE CHAIR 1.00
Officer Director
$0 $0 $0
ERIKA CHAVEZ Treasurer 1.00
Officer Director
$0 $0 $0
JUSTIN GONZALES Director 1.00
Director
$0 $0 $0
SHELLI ROMERO Director 1.00
Director
$0 $0 $0
JULISSA VASQUEZ Director 1.00
Director
$0 $0 $0
CYNTHIA GOMEZ Director 1.00
Director
$0 $0 $0
DOUGLAS WADE Director 1.00
Director
$0 $0 $0
PATRICK QUINTON Director 1.00
Director
$0 $0 $0
BOB TATE Director 1.00
Director
$0 $0 $0
ANGEL REYES Director 1.00
Director
$0 $0 $0
JESSICA VELAZQUEZ Director 1.00
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 $32,415,645 $24,747,108 $36,145,803 $7,668,537
2024 $28,696,445 $21,938,593 $29,623,081 $6,757,852
2023 $28,666,217 $21,884,271 $47,361,482 $6,781,946
2022 $24,219,823 $18,945,120 $14,141,237 $5,274,703
2021 $18,551,465 $15,132,028 $8,342,670 $3,419,437
2020 $12,043,482 $10,762,479 $5,576,464 $1,281,003
2019 $10,896,115 $9,735,240 $3,061,999 $1,160,875
2018 $9,118,170 $8,987,612 $1,839,906 $130,558
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