Latino Leadership Alliance of Bucks County Inc

Nonprofit profile at a glance

EIN: 232730720
IRS 990-EZ coverage: 2009–2013
Forms available: Form 990-EZ 2013
Location: Bristol, PA, USA
Phone: 2157884452
Rating: 55
Verdict: MIXED
Rating confidence: Moderate
Sector: Nonmonetary Support N.E.C.

Reported finances

Revenue: $32,774
Expenses: $45,588
Assets: $0

Source: IRS Form 990-EZ. Selected filing: tax year 2013. Amounts in USD.

Leadership & pay

11 people listed

Executive titles in this filing

GLADYS MENDIETA-WHITE (PRESIDENT)
FELIX ROMERO (VICE PRESIDENT)

People named in this filing

GLADYS MENDIETA-WHITE (PRESIDENT)
FELIX ROMERO (VICE PRESIDENT)
ANGEL LUIS MEDINA (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2013. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Education & prevention of drugs.

What it reported doing in 2013

The Alliance offers various other programs, such as computer classes, Spanish language classes, community workshops, English as a second language classes, and after school enrichment programs.

Operating model

Revenue model: Donor-supported. 72% of the money available for current operations came from contributions and gifts.
Distribution model: Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

Financial Efficiency: 43
Transparency & Controls: 82
Sustainability: 13
Growth: 0

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 48%; rating input score 48
Program expense ratio: 34.4%; rating input score 34

Transparency & Controls

Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
Major donor itemization: Limited

Sustainability

Operating margin: -39.1%; rating input score 13; 13th percentile among comparable filings
Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
Liabilities to assets ratio: Limited
Officer compensation ratio: 0%; rating input score 57; 57th percentile among comparable filings

Growth

Program expense growth: -49.3% per year; rating input score 0; 12th percentile among comparable filings
Revenue growth: -36.8% per year; rating input score 0; 12th percentile among comparable filings
Asset growth: -29.7% per year; rating input score 0; 12th percentile among comparable filings

Details

Where the money goes: 48% of revenue deployed · 34.4% of spending went to programs
Governance: Filed governance answers
Accomplishments: 2 filed program accomplishments · $16K in reported program spending
Leadership: top reported pay $0 · 11 people listed
Consistency: 5 of 5 current checks pass
Schedules: 4 filed schedules
Filing history: 5 filing years from 2009 to 2013
Contacts: How to reach this organization
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Moderate — Financial Efficiency: Mission deployment rate scored 48/100.
Moderate — Financial Efficiency: Program expense ratio scored 34/100.
High — Sustainability: Operating margin scored 13/100.
High — Growth: Program expense growth scored 0/100.
High — Growth: Revenue growth scored 0/100.
High — Sustainability: Total-asset coverage ratio scored 1/100.
High — Growth: Asset growth scored 0/100.
Review — Sustainability: Officer compensation ratio scored 57/100.