COACHELLA VALLEY BOXING CLUB (EIN 330355106) - 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

1985

Legal Domicile

Principal Officer

KEVIN KYLIS

Phone

7603985514

Tax Period

2022-07-01 to 2023-06-30

COACHELLA VALLEY BOXING CLUB, founded in 1985, is a small nonprofit that reported $132K in total revenue in fiscal year 2022. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 33% operating margin.

Mission

FOSTER NATIONAL AND LOCAL COMPETITION IN THE AREA OF AMATEUR BOXING AMONG THE UNDERPRIVILEGED AND HIGH-RISK YOUTH OF THE EASTERN COACHELLA VALLEY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $132,419

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,464

Other Expenses $88,464

TOTAL EXPENSES $88,464

Year-over-Year Comparison

	2022	2021	Change
Revenue	$132,419	$62,260	+1.1%
Expenses	$88,464	$81,524	+0.1%
Net Income	$43,955	$-19,264	-3.3%

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
JEFF SMITH	Director	1.00	Director	$0	$0	$0
FRANCINE SOLIS	Vice President	3.00	Officer Director	$0	$0	$0
JOSE LUIS ESPINOZA CPA	Treasurer	3.00	Officer Director	$0	$0	$0
JUNE ESPINOZA	Secretary	8.00	Officer Director	$0	$0	$0
SYLVIA SMITH	Director	1.00	Director	$0	$0	$0
KEVIN KYLIS	President	3.00	Officer Director	$0	$0	$0
MARTIN SOLIS JR	Director	1.00	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
2023	$132,419	$88,464	$146,422	$43,955
2022	$62,260	$81,524	$102,467	$-19,264
2021	$101,867	$75,380	$121,731	$26,487
2020	$134,070	$98,404	$95,244	$35,666
2019	$94,390	$100,287	$59,578	$-5,897

COACHELLA VALLEY BOXING CLUB