SAN GABRIEL VALLEY CONSERVATION AN… - Form 990 Financial Data

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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

2004

Legal Domicile

Phone

6262516443

Tax Period

2022-07-01 to 2023-06-30

SAN GABRIEL VALLEY CONSERVATION AND SERVICE CORPS, founded in 2004, is a community nonprofit in the Crime & Legal sector that reported $2.8M in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION HELPS DISADVANTAGED YOUTH DEVELOP THE MOTIVATION, SELF-CONFIDENCE, WORK SKILLS AND EDUCATION NECESSARY TO SUCCEED IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $2,690,609

THE ORGANIZATION HELPS DISADVANTAGED YOUTH IN SAN GABRIEL VALLEY BY PROVIDING ACADEMICS, VOCATIONAL AND LEADERSHIP DEVELOPMENTS WHILE ALSO EMPLOYING THE YOUTH TO PROVIDE VALUABLE SERVICES TO IMPROVE...

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,022,160

Program Service Revenue $770,687

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,792,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,413,746

Fundraising Expenses $0

Program Expenses $2,690,609

Other Expenses $1,648,515

TOTAL EXPENSES $3,062,261

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,792,847	N/A	N/A
Expenses	$3,062,261	N/A	N/A
Net Income	$-269,414	N/A	N/A

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

N/A

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
NORMA QUINONES	EXECUTIVE DIRECTOR	0.00		$0	$0	$92,000
MONIQUE MANZANARES	Director	2.00	Director	$0	$0	$0
MARIO RODRIGUEZ	President	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,792,847	$3,062,261	$179,986	$-269,414
2022	$2,931,265	$2,894,659	$493,196	$36,606
2021	$1,172,957	$1,192,422	$480,070	$-19,465
2020	$1,206,298	$1,361,256	$326,929	$-154,958
2020	$1,092,463	$1,329,640	$223,529	$-237,177
2019	$1,636,358	$2,052,549	$-10,418	$-416,191
2018	$2,867,759	$2,781,896	$293,748	$85,863

SAN GABRIEL VALLEY CONSERVATION AND SERVICE CORPS