LULAC San Angelo Chapter 637

EIN: 751658354

San Angelo, TX

Total Revenue
$2,269
Total Expenses
$10,080
Total Assets
$69,265
Net Assets
$69,178
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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
1996
Legal Domicile
TX
Principal Officer
Elma Jaques
Phone
3252128557
Tax Period
2021-01-01 to 2021-12-31

LULAC San Angelo Chapter 637, founded in 1996, is a micro nonprofit that reported $2K in total revenue in fiscal year 2021. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 344% operating deficit.

Mission

Local Chapter of LULAC

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $2,269
TOTAL REVENUE $2,269

Expense Breakdown

Grants Paid $4,600
Salaries & Benefits $1,953
Fundraising Expenses $0
Program Expenses $4,600
Other Expenses $3,527
TOTAL EXPENSES $10,080

Year-over-Year Comparison

2021 2020 Change
Revenue $2,269 $7,657 -0.7%
Expenses $10,080 $7,354 +0.4%
Net Income $-7,811 $303 -26.8%
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
4
Independent Members
4
Employees
1
Volunteers
17

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
5
$1,800
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President 5.00
Officer
$0 $0 $0
N/A Vice President 5.00
Officer
$1,800 $0 $1,800
N/A Treasurer 5.00
Officer
$0 $0 $0
N/A Secretary 5.00
Officer
$0 $0 $0
N/A Chaplain 5.00
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
2021 $2,269 $10,080 $69,265 $-7,811
2020 $7,657 $7,354 $77,077 $303
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