PACIFIC COMMUNITY FUND FKA NATIONAL ASIAN AMERICAN COALITION (EIN 331095784) - 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

2004

Legal Domicile

Principal Officer

FILIBERTO GONZALEZ

Phone

6509520522

Tax Period

2024-01-01 to 2024-12-31

PACIFIC COMMUNITY FUND FKA NATIONAL ASIAN AMERICAN COALITION, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.9M exceeded revenue, resulting in a 111% operating deficit.

Mission

PROVIDE CONDUIT OF ECONOMIC DEVELOPMENT VIA TECHNICAL ASSISTANCE WITH MINORITY GROUPS IN CA.

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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 $614,540

Program Service Revenue $95,946

Investment Income $374,008

Other Revenue $764,595

TOTAL REVENUE $1,849,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $770,702

Fundraising Expenses $0

Program Expenses $2,681,525

Other Expenses $3,138,674

TOTAL EXPENSES $3,909,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,849,089	$1,559,027	+0.2%
Expenses	$3,909,376	$3,315,633	+0.2%
Net Income	$-2,060,287	$-1,756,606	+0.2%

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

N/A

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

$283,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORA ORIEL	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
JAMES SANTAMARIA	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
ALEX ANDERSON	SECRETARY	3.00	Officer Director	$0	$0	$0
JASON HOBSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES BRYANT	BOARD MEMBER	3.00	Director	$0	$0	$0
FILIBERTO GONZALEZ	CEO	40.00	Officer	$190,008	$0	$190,008
LIDELL PAGE	LEGAL COUNSEL	3.00	Officer	$0	$0	$0
CRISMEL DIMACALI	CFO	40.00	Officer	$93,204	$0	$93,204

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	$1,849,089	$3,909,376	$12,884,385	$-2,060,287
2023	$1,559,027	$3,315,633	$15,602,056	$-1,756,606
2022	$10,166,342	$6,071,310	$19,281,583	$4,095,032
2022	$10,166,342	$5,603,276	$19,747,862	$4,563,066
2021	$8,118,946	$4,524,728	$15,985,591	$3,594,218
2021	$8,118,946	$4,561,753	$15,985,591	$3,557,193
2020	$4,618,777	$1,989,348	$6,801,122	$2,629,429
2019	$2,018,058	$2,204,757	$2,693,925	$-186,699
2018	$1,882,219	$1,775,389	$2,899,259	$106,830

PACIFIC COMMUNITY FUND FKA NATIONAL ASIAN AMERICAN COALITION