CITY HEIGHTS BUSINESS ASSOCIATION (EIN 200195194) - 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

2003

Legal Domicile

Principal Officer

JOSE CERVANTES

Phone

6193566484

Tax Period

2024-07-01 to 2025-06-30

CITY HEIGHTS BUSINESS ASSOCIATION, founded in 2003, is a small nonprofit that reported $147K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 119% operating deficit.

Mission

ENHANCE GROWTH OF CITY HEIGHTS AS AN INTERNATIONAL MARKETPLACE

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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 $141,856

Program Service Revenue $0

Investment Income $0

Other Revenue $5,183

TOTAL REVENUE $147,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,574

Fundraising Expenses $0

Other Expenses $130,204

TOTAL EXPENSES $321,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,039	$652,590	-0.8%
Expenses	$321,778	$661,519	-0.5%
Net Income	$-174,739	$-8,929	+18.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANA ENLOE	President	4.00	Officer Director	$0	$0	$0
AU-CO MAI	Vice President	2.00	Officer Director	$0	$0	$0
MARSHA RUETHER	Secretary	2.00	Officer Director	$0	$0	$0
JULIAN VILLEGAS	Treasurer	2.00	Officer Director	$0	$0	$0
ANDREW BENAVIDES	Director	2.00	Director	$0	$0	$0
TOM VU	Director	2.00	Director	$0	$0	$0
MAXINE ZEPEDA	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
2025	$147,039	$321,778	No data	$-174,739
2024	$652,590	$661,519	$209,593	$-8,929
2023	$645,014	$638,062	$366,912	$6,952
2022	$541,731	$533,321	$280,854	$8,410

CITY HEIGHTS BUSINESS ASSOCIATION