Club Copandaro Oxnard

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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

2010

Legal Domicile

Principal Officer

Gaspar Garcia

Phone

8055759357

Tax Period

2018-01-01 to 2018-12-31

Club Copandaro Oxnard, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $478K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

The organization mission is to bring to our local community a greater awareness of the beautiful history and culture which we share with our neighbor to the South: Mexico. Through the events we will put on, we wish to demostrate the rich and varied types of music, dance and art forms from different regions of Mexico. Also, extend our vision to a funeral plan

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $291

Program 2

Expenses: $478,000 Revenue: $477,370

Extend our vision to a funeral plan through the support of Copandaro members lessen the pain of the loss of a love one and their financial situation.

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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 (2018)

Revenue Breakdown

Contributions & Grants $478,341

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $478,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $478,000

Other Expenses $11,168

TOTAL EXPENSES $489,168

Year-over-Year Comparison

	2018	2017	Change
Revenue	$478,341	$571,668	-0.2%
Expenses	$489,168	$614,123	-0.2%
Net Income	$-10,827	$-42,455	-0.7%

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

720

Independent Members

720

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gaspar Garcia	President	15.00	Director	$0	$0	$0
Patricia Navarro	Treasurer	15.00	Director	$0	$0	$0
Marisela Navarro	Secretary	15.00	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
2018	$478,341	$489,168	No data	$-10,827