Communities For A New California Education Fund (EIN 451636468) - 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

2011

Legal Domicile

Principal Officer

Cesar Lara

Phone

9167976280

Tax Period

2023-01-01 to 2023-12-31

Communities For A New California Education Fund, founded in 2011, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 11% surplus.

Mission

To provide charitable assistance to underrepresented communities and the general public by providing non-partisan voter registration and mobilization, capacity building and educational activities.

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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 $1,365,881

Program Service Revenue $0

Investment Income $13,980

Other Revenue $0

TOTAL REVENUE $1,379,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $920,301

Fundraising Expenses $77,902

Program Expenses $977,264

Other Expenses $305,404

TOTAL EXPENSES $1,225,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,379,861	$1,742,751	-0.2%
Expenses	$1,225,705	$1,618,839	-0.2%
Net Income	$154,156	$123,912	+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

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

$75,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sergio Cuellar	Chair	1.00	Director	$0	$0	$0
Erica Ayala	Board Member	1.00	Director	$0	$0	$0
Pablo Rodriquez	Executive Director	40.00	Key Emp Highest	$75,000	$0	$75,000
Cesar Lara	Treasurer	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	$1,379,861	$1,225,705	$1,916,321	$154,156
2022	$1,742,751	$1,618,839	$1,915,391	$123,912
2021	$1,736,472	$1,466,354	$1,782,513	$270,118
2021	$1,736,472	$1,466,354	$1,782,513	$270,118
2020	$1,171,883	$2,116,574	$1,514,010	$-944,691
2019	$2,083,791	$1,118,971	$2,499,103	$964,820
2018	$375,492	$1,243,574	$1,832,841	$-868,082

Communities For A New California Education Fund