CHICANOS POR LA CAUSA INC CPLC (EIN 860227210) - 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

1969

Legal Domicile

Principal Officer

ALICIA NUNEZ

Phone

6022570700

Tax Period

2024-07-01 to 2025-06-30

CHICANOS POR LA CAUSA INC CPLC, founded in 1969, is a major nonprofit in the Human Services sector that reported $205.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $38.8M, a strong 19% operating margin.

Mission

EMPOWERED LIVES. WE DRIVE ECONOMIC AND POLITICAL EMPOWERMENT.

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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 $8,620,388

Program Service Revenue $156,630,708

Investment Income $38,228,226

Other Revenue $2,061,784

TOTAL REVENUE $205,541,106

Expense Breakdown

Grants Paid $3,629,587

Salaries & Benefits $58,057,941

Fundraising Expenses $2,305,370

Program Expenses $144,015,170

Other Expenses $105,061,016

TOTAL EXPENSES $166,748,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,541,106	$221,884,655	-0.1%
Expenses	$166,748,544	$192,719,189	-0.1%
Net Income	$38,792,562	$29,165,466	+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

Governance

Voting Members

Independent Members

Employees

1640

Volunteers

814

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

$3,167,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX VARELA	CHAIR	2.00	Director	$0	$0	$0
STEPHANIE ACOSTA	VICE CHAIR	2.00	Director	$0	$0	$0
JODY SARCHETT	SECRETARY	2.00	Director	$0	$0	$0
BARBARA BOONE	DIRECTOR	2.00	Director	$0	$0	$0
DINA DELEON	DIRECTOR	2.00	Director	$0	$0	$0
CISCO ECHEVERRIA	DIRECTOR (AS OF 08/24)	2.00	Director	$0	$0	$0
ALBERTO ESPARZA	DIRECTOR	2.00	Director	$0	$0	$0
VERMA PASTOR	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH GAUDIO	DIRECTOR	2.00	Director	$0	$0	$0
TED GEILSER	DIRECTOR (THRU 07/24)	2.00	Director	$0	$0	$0
ERICA ROSE GONZALES-MELENDEZ	DIRECTOR (AS OF 08/24)	2.00	Director	$0	$0	$0
JOSE ANTONIO HABRE	DIRECTOR	2.00	Director	$0	$0	$0
DELMA HERRERA	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA HO	DIRECTOR (AS OF 08/24)	2.00	Director	$0	$0	$0
VANESSA KISCKI	DIRECTOR (AS OF 08/24)	2.00	Director	$0	$0	$0
KIRK KOBERT	DIRECTOR (AS OF 08/24)	2.00	Director	$0	$0	$0
SAL MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
RUDY PEREZ	DIRECTOR	2.00	Director	$0	$0	$0
FRANK SALOMON	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SOLIS	DIRECTOR	2.00	Director	$0	$0	$0
MARIO SOLORZANO	DIRECTOR (THRU 03/25)	2.00	Director	$0	$0	$0
CHAD WELBORN	DIRECTOR	2.00	Director	$0	$0	$0
MARIA SPELLERI	EXECUTIVE VP (THRU 07/24)	37.00	Officer	$226,374	$28,492	$254,866
ALICIA NUNEZ	PRESIDENT/CEO	25.50	Officer	$576,528	$17,535	$594,063
ANDRES CONTRERAS	EXECUTIVE VP	31.00	Officer	$379,451	$49,746	$429,197
MAX GONZALES	SECRETARY-EXECUTIVE VP	26.50	Officer	$395,999	$30,344	$426,343
JOSE MARTINEZ	EXECUTIVE VP ECONOMIC DEVELOPMENT	30.00	Officer	$382,929	$14,473	$397,402
PATRICIA DUARTE	EXECUTIVE VP HOMEOWNERSHIP INITIATIVES	31.00	Officer	$323,341	$15,173	$338,514
JESSE SATTERLEE	CFO/TREASURER	25.50	Officer	$323,390	$0	$323,390
NANCY LIPMAN	EXECUTIVE VP	31.00	Officer	$369,075	$35,027	$404,102
ANDREA MARTINEZ	VP ECD AZ & TX-NM	40.00	Highest	$271,057	$29,377	$300,434
TERESA MIRANDA	VP PRESTAMOS	40.00	Highest	$255,522	$21,132	$276,654
AMANDA BERNAL	VP RESOURCE DEVELOPMENT	40.00	Highest	$248,763	$45,323	$294,086
ROBERT ALVARADO	VP IMTS	40.00	Highest	$245,350	$48,903	$294,253
ALICIA O'LOUGHLIN	SENIOR VP INTEGRATED SERVICES	40.00	Highest	$211,360	$36,212	$247,572
DAVID ADAME	FORMER PRESIDENT/CEO (THRU 10/23)	0.00		$1,099,077	$0	$1,099,077

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
2025	$205,541,106	$166,748,544	$1,346,101,957	$38,792,562
2024	No data	No data	No data	No data
2024	$221,884,655	$192,719,189	$1,249,468,113	$29,165,466
2023	$200,140,256	$176,705,696	$1,991,429,305	$23,434,560
2022	$401,138,931	$155,625,753	$2,512,528,996	$245,513,178
2021	$121,803,796	$86,288,107	$7,948,599,708	$35,515,689
2020	$87,628,824	$74,496,422	$204,748,364	$13,132,402
2019	$72,381,458	$72,598,589	$199,028,705	$-217,131
2018	$66,169,394	$68,368,866	$179,112,199	$-2,199,472

CHICANOS POR LA CAUSA INC CPLC