California Indian Environmental Alliance (EIN 270861293) - 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

2009

Legal Domicile

Phone

5108482043

Tax Period

2024-01-01 to 2024-12-31

California Indian Environmental Alliance, founded in 2009, is a small nonprofit in the Health Care sector that reported $663K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $939K exceeded revenue, resulting in a 42% operating deficit.

Mission

CIEA's mission is to protect and restore California Indian Peoples' cultural traditions, ancestral territories, means of subsistence and environmental health.

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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 $90,847

Program Service Revenue $569,667

Investment Income $2,684

Other Revenue $0

TOTAL REVENUE $663,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,598

Fundraising Expenses $56,298

Program Expenses $736,671

Other Expenses $541,472

TOTAL EXPENSES $939,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$663,198	$1,512,658	-0.6%
Expenses	$939,070	$1,266,541	-0.3%
Net Income	$-275,872	$246,117	-2.1%

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

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

$130,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherri Norris	Executive Direc	40.00	Officer	$130,860	$0	$130,860
Faith Gemmill	Chairman	0.00	Director	$0	$0	$0
Michelle Downey	Director	0.00	Director	$0	$0	$0
Meyo Marrufo	Secretary/Treas	0.00	Officer	$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	$663,198	$939,070	$163,345	$-275,872
2023	$1,512,658	$1,266,541	$439,114	$246,117
2022	$1,153,938	$1,268,828	$191,688	$-114,890
2021	$909,902	$906,468	$307,205	$3,434
2020	$819,055	$691,122	$304,261	$127,933
2019	$999,423	$952,568	$566,522	$46,855
2018	$1,021,707	$723,955	$519,667	$297,752

California Indian Environmental Alliance