Xela AID Partnerships for Self Reliance

EIN: 453658025 501(c)(3) International Affairs

Sunset Beach, CA

Total Revenue
$835,333
Total Expenses
$794,395
Total Assets
$2,420,821
Net Assets
$2,241,285
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Phone
7143220974
Tax Period
2023-01-01 to 2023-12-31

Xela AID Partnerships for Self Reliance, founded in 2011, is a small nonprofit in the International Affairs sector that reported $835K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $794K left a modest 5% surplus.

Mission

We empower families and communities to be healthy, educated, and self reliant. We do this through our programs in Education, Health, Small Business Development, Clean Environment, Emergency Relief, and Volunteerism.

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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 $700,101
Program Service Revenue $134,567
Investment Income $487
Other Revenue $178
TOTAL REVENUE $835,333

Expense Breakdown

Grants Paid $321,270
Salaries & Benefits $12,125
Fundraising Expenses $5,802
Program Expenses $740,285
Other Expenses $461,000
TOTAL EXPENSES $794,395

Year-over-Year Comparison

2023 2022 Change
Revenue $835,333 $987,616 -0.2%
Expenses $794,395 $830,536 0.0%
Net Income $40,938 $157,080 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
1
Volunteers
85

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
7
$9,357
Total Directors
16
$9,357
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leslie Baer Dinkel CEO 40.00
Officer Director
$0 $9,357 $9,357
Andrew Dorantes Chair of the Board 4.00
Officer Director
$0 $0 $0
Sue Rikalo Immediate Past Chair 4.00
Officer Director
$0 $0 $0
Mel Dinkel Treasurer 40.00
Officer Director
$0 $0 $0
John Douglass Vice Chair of the Board 4.00
Officer Director
$0 $0 $0
Karen Yoshino Director 2.00
Director
$0 $0 $0
Frank Long Director 2.00
Director
$0 $0 $0
Lori Kaplan Director 2.00
Director
$0 $0 $0
Phil Wilson Director 2.00
Director
$0 $0 $0
Cheryl Carter Secretary 4.00
Officer Director
$0 $0 $0
Jim Bruce Vice Chair of the Board 4.00
Officer Director
$0 $0 $0
Anne Smith Director 2.00
Director
$0 $0 $0
Frank Cronin Director 2.00
Director
$0 $0 $0
Ed O'Connell Director 2.00
Director
$0 $0 $0
Jim Ehlers Director 2.00
Director
$0 $0 $0
Susie Emami Director 2.00
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 $835,333 $794,395 $2,420,821 $40,938
2022 $987,616 $830,536 $2,293,529 $157,080
2021 $881,188 $806,446 $2,018,545 $74,742
2021 $881,188 $806,446 $2,018,545 $74,742
2020 $844,245 $639,466 $1,618,494 $204,779
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