CHICANO & LATINO YOUTH LEADERSHIP … - Form 990 Financial Data

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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

1982

Legal Domicile

Phone

9164317350

Tax Period

2023-01-01 to 2023-12-31

CHICANO & LATINO YOUTH LEADERSHIP PROJECT, founded in 1982, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 494% from the prior year, signaling strong growth momentum. The organization ran a surplus of $927K, a strong 65% operating margin.

Mission

TO ENHANCE AND BUILD THE LEADERSHIP POTENTIAL OF CALIFORNIA'S CHICANO/LATINO YOUTH TO BUILD COMMUNITIES AND CREATE A STRONGER AND MORE PROSPEROUS STATE AND NATION.

Program Service Accomplishments

Program 1

Expenses: $298,223

STATEWIDE SUMMER LEADERSHIP CONFERENCE:THE ANNUAL STATEWIDE LEADERSHIP CONFERENCE BROUGHT TOGETHER HIGH SCHOOL STUDENTS TO LEADERSHIP CONFERENCE TRAINING, FOCUSING ON COLLEGE, COMMUNITY AND CULTURE. STUDENTS ATTEND POWERFUL WORKSHOPS AND SEMINARS THAT ARE INTENDED TO ENHANCE LEADERSHIP SKILLS, ACADEMIC PREPAREDNESS, SELF-ESTEEM AND CULTURAL AWARENESS, AND TO PROVIDE AN UNDERSTANDING OF STATE AND LOCAL GOVERNMENT. IN TOTAL, CLYLP HOSTED 207 PARTICIPANTS ACROSS ALL PROGRAMS, INCLUDING THE STATEWIDE CONFERENCE, THE BAR AREA INSTITUTE, THE CENTRAL VALLEY INSTITUTE, AND THE LOS ANGELES INSTITUTE.

Program 2

Expenses: $81,096

FELLOWSHIP AND SCHOLARSHIPS:A RIGOROUS FOUR-WEEK COMCAST FELLOWSHIP IN THE CALIFORNIA STATE CAPITOL IS HELD ANNUALLY EXCLUSIVELY FOR CLYLP ALUMNI. THE FELLOWSHIP CURRICULUM BUILDS UPON THE TRAINING RECEIVED AT CLYLP HIGH SCHOOL LEADERSHIP PROGRAMS AND INTRODUCES COLLEGE STUDENTS TO THE INNER WORKINGS OF CALIFORNIA GOVERNMENT AND STATEWIDE POLICY ISSUES. THE CHAIREZ SCHOLARSHIP PROGRAM IS A NEW PROGRAM FOCUSED ON SUPPORTING ALUMNI ATTENDING GRADUATE SCHOOL.

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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 $1,426,001

Program Service Revenue $0

Investment Income $1,059

Other Revenue $0

TOTAL REVENUE $1,427,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,861

Fundraising Expenses $0

Program Expenses $379,319

Other Expenses $455,124

TOTAL EXPENSES $499,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,427,060	$240,056	+4.9%
Expenses	$499,985	$297,325	+0.7%
Net Income	$927,075	$-57,269	-17.2%

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

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
LUISA ORTEGA	EXECUTIVE DIRECTOR	40.00		$35,000	$6,864	$41,864
ARTHUR MONTEJANO	TREASURER	1.00	Officer Director	$0	$0	$0
LEONARD SANCHEZ	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
IVAN CARRILLO	IMM. PAST PRES.	1.00	Officer Director	$0	$0	$0
ALEJANDRA DURAN	VP-FUNDRAISING	1.00	Officer Director	$0	$0	$0
ARMANDO CARMONA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN LIMON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANA CORONA SABENIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARICELA GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
AGUSTIN TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINA CHAVEZ	VP-ALUMNI REL.	1.00	Officer Director	$0	$0	$0
FABIOLA AVINA	SECRETARY	1.00	Officer Director	$0	$0	$0
ERNESTO MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS ILLINGWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA ARANDA	VP-PROGRAM PLAN	1.00	Officer Director	$0	$0	$0
PALOMA HOLOUBEK	STUDENT PRES.	1.00	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	$1,427,060	$499,985	$1,674,894	$927,075
2022	$240,056	$297,325	$747,819	$-57,269
2021	$388,475	$106,572	$805,088	$281,903
2020	$358,914	$97,503	$523,185	$261,411
2019	$317,359	$297,187	$261,774	$20,172
2018	$285,341	$322,847	$241,602	$-37,506

CHICANO & LATINO YOUTH LEADERSHIP PROJECT