TRANS QUEER PUEBLO - SEMILLA DE LIBERACION (EIN 813625797) - 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

2016

Legal Domicile

Principal Officer

SHARIFA ROWE

Phone

5203295869

Tax Period

2023-01-01 to 2023-12-31

TRANS QUEER PUEBLO - SEMILLA DE LIBERACION, founded in 2016, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 22% operating margin.

Mission

WE CREATE COMMUNITY SOLUTIONS TO SOLVE OUR BASIC NEEDS, WE CULTIVATE THE LEADERSHIP OF LGBT PEOPLE AND MIGRANTS OF COLOR TO TRANSFORM OUR NEEDS INTO COMMUNITY POWER AND FIGHT FOR SOCIAL JUSTICE FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,075,140

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $1,075,147

Expense Breakdown

Grants Paid $91,948

Salaries & Benefits $0

Fundraising Expenses $29,534

Program Expenses $721,243

Other Expenses $751,757

TOTAL EXPENSES $843,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,075,147	$797,371	+0.3%
Expenses	$843,705	$739,070	+0.1%
Net Income	$231,442	$58,301	+3.0%

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

454

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
Sharifa Rowe	Co-Chairperson	004.00	Officer Director	$0	$0	$0
Julin Zepeda	Co-Chairperson	004.00	Officer Director	$0	$0	$0
Juan Pedroza Reyes	Treasurer	004.00	Officer Director	$0	$0	$0
Hernn Villegas	Secretary	004.00	Officer Director	$0	$0	$0
Laura Surez	Director	004.00	Director	$0	$0	$0
Kate Giovacchini	Director	004.00	Director	$0	$0	$0
Dominick Lucious	Director until 3/1/23	004.00	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
2024	No data	No data	No data	No data
2023	$1,075,147	$843,705	$1,402,818	$231,442
2022	$797,371	$739,070	$1,179,967	$58,301
2021	$1,269,100	$449,593	$1,120,686	$819,507
2020	$675,800	$548,134	$307,419	$127,666

TRANS QUEER PUEBLO - SEMILLA DE LIBERACION