IRVINE COMMUNITY ALLIANCE FUND

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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

1998

Legal Domicile

Principal Officer

Michael Cribbin

Phone

9497246658

Tax Period

2024-07-01 to 2025-06-30

IRVINE COMMUNITY ALLIANCE FUND, founded in 1998, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $3.3M exceeded revenue, resulting in a 51% operating deficit.

Mission

Created to raise, receive and distribute funds property and other resources to aid sponsor, promote advance and assist the charitable provision of public parks recreation and community services in and for the City of Irvine and the greater Irvine area.

Program Service Accomplishments

Program 1

Expenses: $3,315,043 Revenue: $2,194,757

Grants to the City of Irvine - Animal Care Center (IACC). IACC supports Special Programs, Third Chance for Pets, Enhanced Care, and Foster Care. * The Third Chance for Pets program transfers animals from overcrowded shelters where they may have limited chances for adoption and brings them to the center for a chance at finding their forever home. Over the years the program has expanded to include rescuing animals from hoarders and disaster situations. Since these animals come from outside of Irvine, their care is partially funded through donations. * The Center occasionally receives animals that have been injured, neglected or need additional medical treatment. The Enhanced Care program funds the treatment these animals need to become healthy and adoptable. *Foster parents provide temporary care for kittens, puppies, and baby rabbits in their own homes. This includes time, energy, and a quiet secure space away from any pets you may otherwise have. The center will provide the training, supplies, food, and equipment that the foster animals need.

Program 2

Expenses: $3,000 Revenue: $3,000

Keen Center provides senior services at Lakeview Senior Center. The City of Irvine's Keen Center for Senior Resources offers support and assistance to help seniors and their families cope with the...

Keen Center provides senior services at Lakeview Senior Center. The City of Irvine's Keen Center for Senior Resources offers support and assistance to help seniors and their families cope with the physical, emotional and practical challenges of aging. The Keen Center - named after Al and Dorothy Keen, lifelong City residents and dedicated volunteers - is the community's destination for up-to-date senior resources and information. It hosts an exceptional team of bilingual volunteers and staff who can answer questions and provide referrals.

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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 $2,197,757

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,197,757

Expense Breakdown

Grants Paid $3,318,043

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,318,043

Other Expenses $0

TOTAL EXPENSES $3,318,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,197,757	$1,319,484	+0.7%
Expenses	$3,318,043	$21,302	+154.8%
Net Income	$-1,120,286	$1,298,182	-1.9%

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
James Mai	President	0.5	Director	$0	$0	$0
Wendy Bokota	Vice President	0.5	Director	$0	$0	$0
Michael Cribbin	Chief Financial Officer	1	Director	$0	$0	$0
Corey Lakin	Secretary	0.5	Director	$0	$0	$0
Chris Slama	Board Member	0.5	Director	$0	$0	$0
Steven Alves	Board Member	0.5	Director	$0	$0	$0
Ed Crofts	Board Member	0.5	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	$2,197,757	$3,318,043	$186,217	$-1,120,286
2024	No data	No data	No data	No data