PASADENA ALTADENA COALITION OF TRANSFORMATIVE LEAD

EIN: 275264908 501(c)(3) Human Services

PASADENA, CA

Total Revenue
$455,786
Total Expenses
$467,758
Total Assets
$440,709
Net Assets
$440,709
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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
CA
Principal Officer
YOLAND TREVINO
Tax Period
2022-07-01 to 2023-06-30

PASADENA ALTADENA COALITION OF TRANSFORMATIVE LEAD, founded in 2010, is a small nonprofit in the Human Services sector that reported $456K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year.

Mission

SUPPORT COMMUNITY FAMILES AND CHILDREN

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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 (2022)

Revenue Breakdown

Contributions & Grants $455,786
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $455,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $378,629
Fundraising Expenses $0
Other Expenses $89,129
TOTAL EXPENSES $467,758

Year-over-Year Comparison

2022 2021 Change
Revenue $455,786 $545,732 -0.2%
Expenses $467,758 $386,324 +0.2%
Net Income $-11,972 $159,408 -1.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
12
Volunteers
50

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA J BALDWIN SECRETARY 0.00
Officer
$0 $0 $0
ROBERT MONZON TREASURER 0.00
Officer
$0 $0 $0
YOLAND TREVINO PRESIDENT 50.00
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
2023 $455,786 $467,758 $440,709 $-11,972
2022 $545,732 $386,324 $452,681 $159,408
2021 $409,480 $350,663 $303,273 $58,817
2020 $411,611 $247,911 $254,456 $163,700
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