Latinx Education Collaborative (EIN 832401297) - 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

2018

Legal Domicile

Principal Officer

Edgar Palacios

Phone

3059060644

Tax Period

2023-01-01 to 2023-12-31

Latinx Education Collaborative, founded in 2018, is a small nonprofit in the Education sector that reported $888K in total revenue in fiscal year 2023. The organization ran a surplus of $277K, a strong 31% operating margin.

Mission

The Latinx Education Collaborative works to create the necessary conditions for the advancement of Latino youth.

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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 $871,345

Program Service Revenue $16,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $887,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,521

Fundraising Expenses $39,710

Program Expenses $374,455

Other Expenses $253,943

TOTAL EXPENSES $610,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$887,755	$903,382	0.0%
Expenses	$610,464	$593,817	+0.0%
Net Income	$277,291	$309,565	-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

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

Volunteers

N/A

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

$102,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Irene Caudillo	Board Chair	3.00	Director	$0	$0	$0
Robert Simmons EdD III	Director	3.00	Director	$0	$0	$0
Debra Jenkins	Director	3.00	Director	$0	$0	$0
Stephen Linkous	Director	3.00	Director	$0	$0	$0
Kelly Ocasio PhD	Director	3.00	Director	$0	$0	$0
Tom Vander Ark	Director	3.00	Director	$0	$0	$0
Selina Rios	Director	3.00	Director	$0	$0	$0
Patrice Fenton PhD	Director	3.00	Director	$0	$0	$0
Allyson Hile	Director	3.00	Director	$0	$0	$0
Trinity Davis PhD	Director	3.00	Director	$0	$0	$0
Cecilia Belser-Patton	Director	3.00	Director	$0	$0	$0
Edgar Palacios	President & CEO	40.00	Officer	$78,000	$0	$102,000

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	$887,755	$610,464	$878,245	$277,291
2022	$903,382	$593,817	$601,144	$309,565
2021	$657,451	$478,902	$298,863	$178,549
2020	$226,363	$256,917	$102,200	$-30,554
2019	$203,025	$70,328	$132,754	$132,697

Latinx Education Collaborative