CENTER FOR COMMUNITY ACTION AND ENVIRONMENTAL JUSTICE

EIN: 330562082 501(c)(3) Community Improvement

RIVERSIDE, CA

Total Revenue
$961,162
Total Expenses
$1,714,281
Total Assets
$2,281,727
Net Assets
$2,109,303
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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
1978
Legal Domicile
CA
Principal Officer
ANA GONZALEZ
Phone
9513608451
Tax Period
2023-01-01 to 2023-12-31

CENTER FOR COMMUNITY ACTION AND ENVIRONMENTAL JUSTICE, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $961K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 78% operating deficit.

Mission

CCAEJ DEVELOPED THE BELIEF THAT THE KEY TO EFFECTIVELY SOLVING COMMUNITY PROBLEMS LIES IN BRINGING THE DIVERSE SEGMENTS OF THE COMMUNITY TOGETHER IN ONE STRONG VOICE BY UTILIZING THE SKILLS, TALENTS, AND KNOWLEDGE OF EACH COMMUNITY MEMBER.

Program Service Accomplishments

Program 1
Expenses: $1,348,531

GOODS MOVEMENT/HEALTHY COMMUNITIES CAMPAIGNOVER THE PAST SEVERAL YEARS, OUR GOODS MOVEMENT CAMPAIGN HAS CONTINUED ITS WORK TO PROVIDE SUPPORT, TRAINING, AND INFORMATION TO COMMUNITIES STRUGGLING WITH...

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GOODS MOVEMENT/HEALTHY COMMUNITIES CAMPAIGNOVER THE PAST SEVERAL YEARS, OUR GOODS MOVEMENT CAMPAIGN HAS CONTINUED ITS WORK TO PROVIDE SUPPORT, TRAINING, AND INFORMATION TO COMMUNITIES STRUGGLING WITH THE DEVASTATING PUBLIC HEALTH EFFECTS OF AIR POLLUTION CAUSED BY THE GOODS MOVEMENT INDUSTRY - RAILROADS, INTER-MODAL FACILITIES, AND DIESEL TRUCKS THAT ORIGINATE AT THE PORTS OF LOS ANGELES (THE SINGLE LARGEST PORT COMPLEX IN THE NATION). WE ARE ACTIVELY ADVOCATING FOR ZERO EMISSION SOLUTIONS FOR THE REGION. IN ADDITION, WE ARE ALSO ADVOCATING FOR LAND USE POLICIES THAT PRIORTIZE COMMUNITY HEALTH OVER INDUSTRY AND THAT OFFER ADEQUATE BUFFERS BETWEEN INDUSTRIAL PROJECTS, SCHOOLS, AND HOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $961,162
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $961,162

Expense Breakdown

Grants Paid $472,314
Salaries & Benefits $698,303
Fundraising Expenses $101,406
Program Expenses $1,348,531
Other Expenses $543,664
TOTAL EXPENSES $1,714,281

Year-over-Year Comparison

2023 2022 Change
Revenue $961,162 $2,625,046 -0.6%
Expenses $1,714,281 $1,041,655 +0.6%
Net Income $-753,119 $1,583,391 -1.5%
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
7
Independent Members
7
Employees
15
Volunteers
10

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
$108,829
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANA GONZALEZ EXECUTIVE OFFICER 40.00
Officer
$108,829 $0 $108,829
MARLA MATIME PRESIDENT 2.00
Officer Director
$0 $0 $0
MARIA LUM VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DEAN MAYORGA SECRETARY/TREASURER 2.00
Director
$0 $0 $0
KAREEM GONGORA BOARD MEMBER 1.00
Director
$0 $0 $0
GRACIE TORRES BOARD MEMBER 2.00
Director
$0 $0 $0
MITZI ARCHER BOARD 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 $961,162 $1,714,281 $2,281,727 $-753,119
2022 $2,625,046 $1,041,655 $2,149,028 $1,583,391
2021 $1,119,670 $1,259,622 $548,396 $-139,952
2020 $1,421,440 $1,428,144 $728,319 $-6,704
2019 $1,923,695 $1,541,530 $626,661 $382,165
2018 $1,720,282 $1,786,909 $301,860 $-66,627
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