VALLEY CARE COMMUNITY CONSORTIUM INC

EIN: 205569606 501(c)(3) Human Services

VAN NUYS, CA

Total Revenue
$58,785
Total Expenses
$145,477
Total Assets
$269,322
Net Assets
$269,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
JOSE C SALAZAR
Phone
7147374370
Tax Period
2024-01-01 to 2024-12-31

VALLEY CARE COMMUNITY CONSORTIUM INC, founded in 2006, is a micro nonprofit in the Human Services sector that reported $59K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 147% operating deficit.

Mission

VALLEY CARE COMMUNITY CONSORTIUM LEADS A COLLABORATION OF COMMUNITY PARTNERS TO ADVOCATE, PLAN, ASSESS NEEDS, AND/OR IMPLEMENT THE DEVELOPMENT OF EFFECTIVE PROGRAMS AND POLICIES TO IMPROVE THE HEALTH OF THE RESIDENTS IN THE SAN FERNANDO VALLEY.

Program Service Accomplishments

Program 1
Expenses: $93,415

THE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (CNM) HAS APPROVED A CAPACITY BUILDING SUBAWARD IN THE AMOUNT OF $268,000 TO VALLEY CARE COMMUNITY CONSORTIUM PURSUANT TO THE TERMS AND...

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THE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (CNM) HAS APPROVED A CAPACITY BUILDING SUBAWARD IN THE AMOUNT OF $268,000 TO VALLEY CARE COMMUNITY CONSORTIUM PURSUANT TO THE TERMS AND CONDITIONS SET FORTH IN THIS AGREEMENT. THE COUNTY OF LOS ANGELES COMMUNITY NAVIGATOR GRANT PROGRAM PROVIDES CAPACITY STRENGTHENING AND TECHNICAL ASSISTANCE FOR COMMUNITY NAVIGATOR PROGRAMS FOCUSING ON COMMUNITIES AND COMMUNITY MEMBERS HIGHLY IMPACTED BY THE COVID-19 PANDEMIC, AS IDENTIFIED BY THE COUNTY'S EQUITY EXPLORER MAPPING TOOL. OBJECTIVES AND SCOPE OF WORK INCLUDE, BUT ARE NOT LIMITED TO, REACHING HIGHLY IMPACTED AND/OR VULNERABLE COMMUNITIES, UTILIZING A COMMUNITY NAVIGATOR MODEL, EFFECTIVELY OUTREACH, ENGAGING, AND SUPPORTING ORGANIZATIONS, SMALL BUSINESS OWNERS, INDIVIDUALS, AND THEIR FAMILIES TO INCREASE ACCESS TO ARP-FUNDED RESOURCES AND OTHER COUNTY SERVICES NEEDED TO RECOVER FROM THE ECONOMIC AND SOCIAL IMPACTS OF THE COVID-19 PANDEMIC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $58,630
Program Service Revenue $0
Investment Income $155
Other Revenue $0
TOTAL REVENUE $58,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,118
Fundraising Expenses $0
Program Expenses $93,415
Other Expenses $36,359
TOTAL EXPENSES $145,477

Year-over-Year Comparison

2024 2023 Change
Revenue $58,785 $427,582 -0.9%
Expenses $145,477 $404,790 -0.6%
Net Income $-86,692 $22,792 -4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
9

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
4
$49,833
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIRNA TRONCOSO SAWYER BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NIK GUPTA BOARD TREASURER 1.00
Officer Director
$0 $0 $0
LORI WHEELER BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
KATRINA RAYCO BOARD MEMBER 1.00
Director
$0 $0 $0
JANIS LAKE BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY SIMONS BOARD MEMBER 1.00
Director
$0 $0 $0
MARINE DZHGALYAN BOARD MEMBER 1.00
Director
$0 $0 $0
BENITA TRUJILLO BOARD MEMBER 1.00
Director
$0 $0 $0
THERESA NITESCU BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE C SALAZAR INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$49,833 $0 $49,833
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 No data No data No data No data
2024 $58,785 $145,477 $269,322 $-86,692
2023 $427,582 $404,790 $372,825 $22,792
2022 $397,973 $427,005 $375,197 $-29,032
2021 $616,406 $413,145 $411,567 $203,261
2018 $58,859 $124,722 $241,998 $-65,863
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