INCLUDUS FUND

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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

2023

Legal Domicile

Principal Officer

BACILIA ANGEL

Phone

2022408261

Tax Period

2024-01-01 to 2024-12-31

INCLUDUS FUND, founded in 2023, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

ORGANIZATION COMMITTED TO ADVANCING EQUITY AND INCLUSION THROUGH INNOVATIVE PROGRAMS, IMPACTFUL INITIATIVES , FISCAL SPONSORSHIP, IMPACT INVESTING AND STRATEGIC PARTNERSHIPS.

Program Service Accomplishments

Program 1

GRITA CANTA VOTA HARNESS THE POWER OF MUSIC TO INSPIRE, INFORM, AND MOBILIZE LATINOS TO HECOME CIVICALLY ENGAGED AND BE PART OF THE DEMOCRATIC PROCESS. WE HELP PEOPLE SIGN UP TO VOTE AND GET THEM...

GRITA CANTA VOTA HARNESS THE POWER OF MUSIC TO INSPIRE, INFORM, AND MOBILIZE LATINOS TO HECOME CIVICALLY ENGAGED AND BE PART OF THE DEMOCRATIC PROCESS. WE HELP PEOPLE SIGN UP TO VOTE AND GET THEM EXCITED ABOUT TAKING PART IN VOTING.

Program 2

SUSIES MISSION IS TO EMPOWER WOMEN OF COLOR BY CONNECTING THEM TO CULTURALLY ATTUNED MENTAL HEALTH RESOURCES THAT PROMOTE HOLISTIC CARE, FOSTER PREVENTION AND AWARENESS AND DISMANTLE STIGMA...

SUSIES MISSION IS TO EMPOWER WOMEN OF COLOR BY CONNECTING THEM TO CULTURALLY ATTUNED MENTAL HEALTH RESOURCES THAT PROMOTE HOLISTIC CARE, FOSTER PREVENTION AND AWARENESS AND DISMANTLE STIGMA, ENSURINGH EQUITABLE AND COMPASSIONATE SUPPORT.

Program 3

PERTENECEMOS IS A BOLD CAMPAIGN POWERED BY THE INCLUDUS FUND TO EMPOWER LATINO IMMIGRANTS TO THRIVE, LEAD AND BELONH. WE ARE DEDICATED TO BUILDING A FUTURE WHERE IMMIGRANTS ARE CELEBRATE FOR THEIR...

PERTENECEMOS IS A BOLD CAMPAIGN POWERED BY THE INCLUDUS FUND TO EMPOWER LATINO IMMIGRANTS TO THRIVE, LEAD AND BELONH. WE ARE DEDICATED TO BUILDING A FUTURE WHERE IMMIGRANTS ARE CELEBRATE FOR THEIR CONTRIBUTIONS, PROTECTED IN THEIR RIGHTS AND UPLIFTED THROUGH OPPORTUNOTIES.

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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 $1,462,466

Program Service Revenue $0

Investment Income $0

Other Revenue $311,254

TOTAL REVENUE $1,773,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,743,921

TOTAL EXPENSES $1,743,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,773,720	N/A	N/A
Expenses	$1,743,921	N/A	N/A
Net Income	$29,799	N/A	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BACILIA ANGEL	PRESIDENT	020.00	Director	$0	$0	$0
MIA ROBINS	BOARD MEMBER	002.00	Director	$0	$0	$0
ANGELA CHANDLER	BOARD MEMBER	002.00	Director	$0	$0	$0
JOCELYN TAFALLA	BOARD MEMBER	002.00	Director	$0	$0	$0
VICTOR MELARA	BOARD MEMBER	002.00	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
2025	No data	No data	No data	No data
2024	$1,773,720	$1,743,921	$39,158	$29,799