CHICAGO CITY COUNCIL LATINO CAUCUS FOUNDATION (EIN 800856462) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

MICAELA VARGAS

Phone

3125604468

Tax Period

2024-01-01 to 2024-12-31

CHICAGO CITY COUNCIL LATINO CAUCUS FOUNDATION, founded in 2012, is a small nonprofit in the Civil Rights & Advocacy sector that reported $257K in total revenue in fiscal year 2018.

Mission

TO SERVE AS A VEHICLE FOR IMPROVING ACCESS TO HIGHER EDUCATION BY WAY OF SCHOLARSHIPS, INTERNSHIPS, AND MENTORING OPPORTUNITIES FOR CHICAGOS LATINO YOUTH AND ALSO OPERATES A PROGRAM FOR MID-LEVEL PROFESSIONALS TO FULFILL LEADERSHIP GAPS IN PUBLIC AND PRIVATE SECTORS

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $701,412

TOTAL REVENUE $701,412

Expense Breakdown

Grants Paid $190,777

Salaries & Benefits $0

Fundraising Expenses $178,260

Program Expenses $443,478

Other Expenses $586,835

TOTAL EXPENSES $777,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$701,412	$739,553	-0.1%
Expenses	$777,612	$704,206	+0.1%
Net Income	$-76,200	$35,347	-3.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL R RODRIGUEZ	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DANIEL LA SPATA	SECRETARY	5.00	Officer Director	$0	$0	$0
BYRON SIGCHO LOPEZ	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
JEYLU GUTIERREZ	TREASURER	5.00	Director	$0	$0	$0
GILBERT VILLEGAS	DIRECTOR	5.00	Director	$0	$0	$0
PETER CHICO	DIRECTOR	5.00	Director	$0	$0	$0
RUTH CRUZ	DIRECTOR	5.00	Director	$0	$0	$0
SILVANA TABARES	DIRECTOR	5.00	Director	$0	$0	$0
JULIA RAMIREZ	DIRECTOR	5.00	Director	$0	$0	$0
FELIX CARDONA	DIRECTOR	5.00	Director	$0	$0	$0
JESSIE FUENTES	DIRECTOR	5.00	Director	$0	$0	$0
CARLOS RAMIREZ-ROSA	DIRECTOR	5.00	Director	$0	$0	$0
ROSSANNA RODRIGUEZ-SANCHEZ	DIRECTOR	5.00	Director	$0	$0	$0
ANDRE VASQUEZ	DIRECTOR	5.00	Director	$0	$0	$0
MICAELA VARGAS	EXECUTIVE DIRECTOR	40.00	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
2024	$701,412	$777,612	$554,905	$-76,200
2023	$739,553	$704,206	$625,858	$35,347
2022	$741,704	$603,903	$616,457	$137,801
2021	$671,725	$423,347	$533,363	$248,378
2021	$729,260	$432,041	$527,363	$297,219
2020	$250,848	$349,496	$242,451	$-98,648
2020	$225,724	$331,047	$198,527	$-105,323
2019	$312,174	$350,594	$328,601	$-38,420
2018	$256,636	$279,302	$369,423	$-22,666

CHICAGO CITY COUNCIL LATINO CAUCUS FOUNDATION