INLAND EMPIRE LABOR COUNCIL AFL-CI… - 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

Legal Domicile

Principal Officer

RICARDO CISNEROS

Phone

9098257871

Tax Period

2024-01-01 to 2024-12-31

INLAND EMPIRE LABOR COUNCIL AFL-CIO SAN BERNARDINO & RIVERSIDE COUNTIES is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 8% surplus.

Mission

PROVIDE EDUCATION, SUPPORT, AND ADVOCATE FOR BETTER WORKING CONDITIONS, SUCH AS BETTER PAY, HEALTH CARE AND RETIREMENT, FAIR SCHEDULING, SICK DAYS, AND TRAINING OPPORTUNITIES.

Program Service Accomplishments

Program 1

TO ENHANCE THE QUALITY OF LIFE IN THE INLAND EMPIRE BY ADVOCATING FOR A REGION WHERE PEOPLE CAN LIVE, WORK, AND RETIRE.

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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 $2,087,566

Program Service Revenue $687,087

Investment Income $482

Other Revenue $22,478

TOTAL REVENUE $2,797,613

Expense Breakdown

Grants Paid $153,650

Salaries & Benefits $1,909,822

Fundraising Expenses $0

Other Expenses $506,346

TOTAL EXPENSES $2,569,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,797,613	$2,083,986	+0.3%
Expenses	$2,569,818	$1,732,840	+0.5%
Net Income	$227,795	$351,146	-0.4%

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

$132,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICARDO CISNEROS	EXE SEC/TREA	40.00	Officer	$132,900	$0	$132,900
YESENIA GONZALEZ	PRESIDENT	0.00	Officer	$0	$0	$0
ANDREW SCHWARTZ	1ST VICE PRE	0.00	Officer	$0	$0	$0
VICTOR QUIROZ	2ND VICE PRE	0.00	Officer	$0	$0	$0
MAURO VARELA	SERGEANT AT	0.00	Officer	$0	$0	$0
ROBERT RAMOS	TRUSTEE	0.00	Officer	$0	$0	$0
RICHARD VILLEGAS	TRUSTEE	0.00	Officer	$0	$0	$0
JANET FIELDS	TRUSTEE	0.00	Officer	$0	$0	$0
GENEVIEVE PEREZ	MEMBER AT LA	0.00	Officer	$0	$0	$0
JOHN SISLEY	MEMBER AT LA	0.00	Officer	$0	$0	$0
YVETTE ELAM	MEMBER AT LA	0.00	Officer	$0	$0	$0
VENESSA INGALLS	MEMBER AT LA	0.00	Officer	$0	$0	$0
ROCIO MARTINEZ	MEMBER AT LA	0.00	Officer	$0	$0	$0
CARMELLA SWANSON	MEMBER AT LA	0.00	Officer	$0	$0	$0
CELENE PEREZ	CHIEF-OF-STA	0.00	Highest	$110,700	$0	$110,700
HILLARY J JENKS	IELI EXE DIR	0.00	Highest	$125,000	$0	$125,000
ESMERALDA I VAZQUEZ	IELI DIR. OF	0.00	Highest	$103,077	$0	$103,077

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
2024	$2,797,613	$2,569,818	$2,066,741	$227,795
2023	$2,083,986	$1,732,840	$1,838,946	$351,146
2022	$1,295,426	$977,233	$1,487,800	$318,193
2021	$666,614	$606,343	$1,169,608	$60,271
2020	$614,910	$724,227	$1,048,200	$-109,317
2019	$570,426	$615,334	$1,157,517	$-44,908
2018	$515,260	$404,496	$1,202,425	$110,764

INLAND EMPIRE LABOR COUNCIL AFL-CIO SAN BERNARDINO & RIVERSIDE COUNTIES