MARATHON COOPERATIVE LA (EIN 330005372) - 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

1983

Legal Domicile

Principal Officer

CONCHITA CABALEIRO

Phone

7142822520

Tax Period

2024-05-01 to 2025-04-30

MARATHON COOPERATIVE LA, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $825K in total revenue in fiscal year 2024. The organization ran a surplus of $342K, a strong 41% operating margin.

Mission

TO PROVIDE LOW-INCOME HOUSING TO THE LOS ANGELES COMMUNITY.

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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 $391,683

Program Service Revenue $432,337

Investment Income $1,081

Other Revenue $0

TOTAL REVENUE $825,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $404,788

Other Expenses $482,943

TOTAL EXPENSES $482,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$825,101	$783,087	+0.1%
Expenses	$482,943	$686,728	-0.3%
Net Income	$342,158	$96,359	+2.6%

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

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
CONCHITA CABALEIRO	PRESIDENT	10.00	Officer Director	$0	$0	$0
MITCHEL ISENBERG	PAST CO-VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SILVIA GALDAMEZ	TREASURER	8.00	Officer Director	$0	$0	$0
LUCILA HERNANDEZ	PAST VOWEL (MEMBER)	4.00	Director	$0	$0	$0
MARIA LUISA GARCIA	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MAYNOR BRAN	VOWEL (MEMBER)	4.00	Director	$0	$0	$0
ARTURO FLORES	SECRETARY	8.00	Officer Director	$0	$0	$0
LUCIA GUTIERREZ	VOWEL (MEMBER)	4.00	Director	$0	$0	$0
LUIS VILLACORTA	VOWEL (MEMBER)	4.00	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	$825,101	$482,943	$3,748,813	$342,158
2024	$783,087	$686,728	$3,745,771	$96,359
2023	$781,757	$675,441	$3,839,669	$106,316
2022	$787,397	$489,921	$3,749,000	$297,476
2021	$737,536	$575,197	$3,524,535	$162,339
2020	$785,071	$515,062	$3,009,991	$270,009
2019	$760,063	$466,963	$2,768,080	$293,100

MARATHON COOPERATIVE LA