Lulac Council Number 12 Lulac Council Number 12

EIN: 742436873 501(c)(3) Education

LAREDO, TX

Total Revenue
$80,444
Total Expenses
$88,114
Total Assets
$52,405
Net Assets
$52,405
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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
1929
Legal Domicile
TX
Principal Officer
JOSE S TELLEZ
Phone
9567447333
Tax Period
2023-01-01 to 2023-12-31

Lulac Council Number 12 Lulac Council Number 12, founded in 1929, is a micro nonprofit in the Education sector that reported $80K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Advance Hispanic Americans through community based programs.

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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 $51,479
Program Service Revenue $0
Investment Income $0
Other Revenue $28,965
TOTAL REVENUE $80,444

Expense Breakdown

Grants Paid $20,500
Salaries & Benefits $100
Fundraising Expenses $0
Program Expenses $88,114
Other Expenses $67,514
TOTAL EXPENSES $88,114

Year-over-Year Comparison

2023 2022 Change
Revenue $80,444 $91,219 -0.1%
Expenses $88,114 $97,247 -0.1%
Net Income $-7,670 $-6,028 +0.3%
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
78
Independent Members
N/A
Employees
N/A
Volunteers
78

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
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY GARCIA President 0.00
Director
$0 $0 $0
MAYRA SANCHEZ Vice President 0.00
Officer
$0 $0 $0
NOE AGUIRRE Treasurer 0.00
Officer
$0 $0 $0
KRISTINA GUERRA Secretary 0.00
Officer
$0 $0 $0
JOSE SALVADOR TELLEZ PARLIMENTARIAN Director 0.00
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
2023 $80,444 $88,114 $52,405 $-7,670
2022 $91,219 $97,247 $60,075 $-6,028
2021 $92,976 $34,574 $58,402 $58,402
2020 $27,655 $38,005 $7,197 $-10,350
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