COMITE CIVICO DEL VALLE INC

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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

1989

Legal Domicile

Principal Officer

JOSE LUIS O VELEZ

Phone

7603518761

Tax Period

2023-01-01 to 2023-12-31

COMITE CIVICO DEL VALLE INC, founded in 1989, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

IMPROVE THE ACCESS TO QUALITY HEALTH CARE AND EDUCATION FOR THE POOR AND UNDERSERVED

Program Service Accomplishments

Program 1

Expenses: $1,835,189

COMMUNITY OUTREACH PROVIDES SERVICES OF A SPECIFIC EXPERTISE, TO HARD TO REACH DISADVANTAGED COMMUNITIES AND INDIVIDUAL RESIDENTS WHO MAY NOT OTHERWISE HAVE ACCESS TO SERVICES SUCH I.E. HEALTHCARE...

COMMUNITY OUTREACH PROVIDES SERVICES OF A SPECIFIC EXPERTISE, TO HARD TO REACH DISADVANTAGED COMMUNITIES AND INDIVIDUAL RESIDENTS WHO MAY NOT OTHERWISE HAVE ACCESS TO SERVICES SUCH I.E. HEALTHCARE, EDUCATION, ENVIRONMENTAL JUSTICE, ECONOMIC JUSTICE, CLIMATE EQUITY, CIVIC ENGAGEMENT, ECONOMIC ASSISTANCE, MENTAL HEALTH, FOOD, HOUSING, WORKER HEALTH AND SAFETY.

Program 2

Expenses: $604,032

AIR MONITORING - WORK RELATING TO ISSUES WITH THE SALTON SEA RECEEDING, AND THE RESULTING HEALTH IMPACT ASSOCIATED WITH POOR AIR QUALITY. THE ORGANIZATION RUNS ENGAGEMENT AND EDUCATIONAL PROGRAMS.

Program 3

Expenses: $477,192

ECONOMIC RELIEF, HEALTH AND SAFETY PROVIDES ECONOMIC RELIEF, COVID-19 PRE AND POST PANDEMIC AS WELL AS WORKER HEALTH AND SAFETY INTERVENTIONS. INTERVENTIONS ARE EVIDENCED BASED AND BEST PRACTICES...

ECONOMIC RELIEF, HEALTH AND SAFETY PROVIDES ECONOMIC RELIEF, COVID-19 PRE AND POST PANDEMIC AS WELL AS WORKER HEALTH AND SAFETY INTERVENTIONS. INTERVENTIONS ARE EVIDENCED BASED AND BEST PRACTICES. ECONOMIC RELIEF PROVIDES BOTH MONETARY AND VOUCHER BASED FINANCIAL ASSISTANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,927,631

Program Service Revenue $0

Investment Income $2,583

Other Revenue $603

TOTAL REVENUE $3,930,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,048,972

Fundraising Expenses $86,567

Program Expenses $3,365,721

Other Expenses $2,603,466

TOTAL EXPENSES $4,652,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,930,817	$7,387,324	-0.5%
Expenses	$4,652,438	$3,025,205	+0.5%
Net Income	$-721,621	$4,362,119	-1.2%

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

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

$162,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE LUIS O VELEZ	Executive Dir.	40.00	Officer	$132,437	$30,017	$162,454
ESTHER BEJARANO	PROGRAMS MGR	40.00		$114,089	$13,184	$127,273
ALFONSO RUIZ	President	1.00	Officer Director	$0	$0	$0
MARIA R LIZAOLA	Secretary	1.00	Officer Director	$0	$0	$0
OSCAR SUAREZ	Treasurer	1.00	Officer Director	$0	$0	$0
JOSE A CHAVEZ	MEMBER	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
2024	No data	No data	No data	No data
2023	$3,930,817	$4,652,438	$6,886,055	$-721,621
2022	$7,387,324	$3,025,205	$7,164,088	$4,362,119
2021	$3,151,784	$2,702,061	$2,680,246	$449,723
2020	$2,811,805	$1,783,591	$1,555,889	$1,028,214
2019	$1,484,944	$1,450,916	$464,785	$34,028
2018	$1,224,971	$1,146,747	$395,735	$78,224