CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE (EIN 262213868) - 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

2008

Legal Domicile

Principal Officer

LAURA JIMENEZ

Phone

2132705258

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE, founded in 2008, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 40% operating margin.

Mission

CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE (CLRJ) IS A STATEWIDE ORGANIZATION COMMITTED TO HONORING THE EXPERIENCES OF LATINAS TO UPHOLD OUR DIGNITY, OUR BODIES, SEXUALITY, AND FAMILIES. WE BUILD LATINAS' POWER AND CULTIVATE LEADERSHIP THROUGH COMMUNITY EDUCATION, POLICY ADVOCACY, AND COMMUNITY-INFORMED RESEARCH TO ACHIEVE REPRODUCTIVE JUSTICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,444,963

Program Service Revenue $85,595

Investment Income $11,326

Other Revenue $410

TOTAL REVENUE $2,542,294

Expense Breakdown

Grants Paid $3,711

Salaries & Benefits $1,177,323

Fundraising Expenses $127,021

Program Expenses $1,112,281

Other Expenses $340,658

TOTAL EXPENSES $1,521,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,542,294	$2,087,928	+0.2%
Expenses	$1,521,692	$1,118,255	+0.4%
Net Income	$1,020,602	$969,673	+0.1%

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

$228,729

Total Directors

$136,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMELINA M SANDOVAL DE CHACON	FINANCE AND OPERATIONS DIRECTOR	40.00	Officer	$80,548	$11,531	$92,079
FAITH CHINNAPONG	SECRETARY	1.00	Officer Director	$0	$0	$0
CINDY CRUZ	CO-CHAIR	1.00	Officer Director	$0	$0	$0
VIRGINIA ESPINO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LAURA JIMENEZ	EXECUTIVE DIRECTOR	42.00	Officer Director	$97,760	$38,890	$136,650
GLORIA BARRETO	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA BENAVIDEZ	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DURAN	DIRECTOR	1.00	Director	$0	$0	$0
GAYE THERESA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAISY PRADO	DIRECTOR	1.00	Director	$0	$0	$0
GABS URQUIA	DIRECTOR	1.00	Director	$0	$0	$0
JANELLI VALLIN	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA VIANNA	DIRECTOR	1.00	Director	$0	$0	$0
PAT ZAVELLA	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$2,542,294	$1,521,692	$3,411,781	$1,020,602
2022	$2,087,928	$1,118,255	$2,374,297	$969,673
2021	$1,185,788	$831,476	$1,374,293	$354,312
2020	$587,044	$695,185	$964,711	$-108,141
2019	$1,336,654	$777,257	$1,092,815	$559,397
2018	$412,454	$872,635	$523,785	$-460,181

CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE