Latina Coalition of Silicon Valley (EIN 010799235) - 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

1999

Legal Domicile

Principal Officer

Nathalie Carvajal

Phone

4083940885

Tax Period

2024-01-01 to 2024-12-31

Latina Coalition of Silicon Valley, founded in 1999, is a small nonprofit in the Public & Societal Benefit sector that reported $931K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 42% operating deficit.

Mission

Our Mission is to develop and strengthen the power of Latinas to advance our collective success through sisterhood, leadership, and civic engagement.

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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 $850,609

Program Service Revenue $100,862

Investment Income $17,774

Other Revenue $-38,049

TOTAL REVENUE $931,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,024,775

Fundraising Expenses $162,487

Program Expenses $810,242

Other Expenses $298,915

TOTAL EXPENSES $1,323,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,196	$1,286,847	-0.3%
Expenses	$1,323,690	$812,207	+0.6%
Net Income	$-392,494	$474,640	-1.8%

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

$122,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathalie Carvajalw	Interim Executive Director	40.00	Officer	$106,729	$16,137	$122,866
Dianna Zamora-Marroquin	President	3.00	Officer Director	$0	$0	$0
Jazmin Gonzalez	Vice President	3.00	Officer Director	$0	$0	$0
Vanessa Grijalva	Secretary	3.00	Officer Director	$0	$0	$0
Jessica Gonzalez	Treasurer	3.00	Officer Director	$0	$0	$0
Esmeralda Bautista	Director	2.00	Director	$0	$0	$0
Dora Beyer	Director	2.00	Director	$0	$0	$0
Emily G Esparza	Director	2.00	Director	$0	$0	$0
Kristi Nevarez	Director	2.00	Director	$0	$0	$0
Tamara Alvarado	Director	2.00	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	$931,196	$1,323,690	$868,524	$-392,494
2023	$1,286,847	$812,207	$1,076,240	$474,640
2022	$524,502	$446,429	$753,068	$78,073
2021	$505,008	$116,619	$506,524	$388,389

Latina Coalition of Silicon Valley