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 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.

Program Service Accomplishments

Program 1
Expenses: $424,873 Revenue: $349,485

EDUCATION: Objective: Create educational opportunities for children and families so that they may become self reliant 1)Montessori Preschool:maintain a facility where children receive instruction...

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EDUCATION: Objective: Create educational opportunities for children and families so that they may become self reliant 1)Montessori Preschool:maintain a facility where children receive instruction, nutritional supplement daily, and hot meals. 2)LEAP Work-Study Scholarship Program: Provide children and youth with the opportunity to attend school, afforded by sponsorships. Deliver funds twice a year to younger children, and monthly to high school and college students. 3)Leadership Development Program: Provide intensive leadership training and community service opportunities as part of a Leadership Certificate program. Topics include public speaking, small business development, computer literacy, environmental ethics and more environmental ethics and more. 4)STUDY CENTER:Provide tutoring to children needing extra reinforcement 5)SPECIAL NEEDS PROGRAM: Provide critical services to children and youth with disabiities.

Program 2
Expenses: $192,604 Revenue: $92,066

HEALTH Objective: Model Excellence in Rural Health Care and improve health to fuel self-reliance 1)Xela AID Clinic: Provides life-saving and preventative health care to a region of more than 30,000...

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HEALTH Objective: Model Excellence in Rural Health Care and improve health to fuel self-reliance 1)Xela AID Clinic: Provides life-saving and preventative health care to a region of more than 30,000 people. Services include family medicine, OBGYN specialty, dental care, optometry, ultrasound, mental health care, prenatal care, family planning Clinic participates in regional health prgrams, and de-louse/de-worm programs with more than 900 children treated each year. 2)Mental Health Program: Focuses on individual and group therapy, domestic violence prevention and deescalation of violence, prevention of violence against children including sexual abuse Program includes legal services when needed. 3)Newborn Essentials/Infant Gift Pack Project: Newborns in Guatemala are commonly born with nothing to wear but old cloth. These packs provide two changes of infantwear, two diapers, diaper pins, a bib, talcum powder and ointment against diaper rash. 4)Senior Services: Provide health services to critically underdervd seniors.

Program 3
Expenses: $99,673 Revenue: $153,831

Economic Development Objectives: (1)Empower youth to start businesses & secure well-paying employment. (II) Programs & services that generate revenue to support Health & Education programs while they...

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Economic Development Objectives: (1)Empower youth to start businesses & secure well-paying employment. (II) Programs & services that generate revenue to support Health & Education programs while they provide job training to youth. (1)Small Business Development:Provide resources to youth to launch & operate successful small businesses. Job Skills Training:Provide training to endure that youth are highly sought after. Placement:Provide training to develop interview skills & develop networks to place graduates in well-paying professional positions. (2)Volunteer Program: Providing profoundly enriching experience for volunteers through service and explore travel. (3)Eco Guest House:Provide room & board for volunteers providing services to critically underserved communities. (4)Fresh Food-Assistance: Sponsorship of fresh food assistance to subsidized access for low-income communities to highly nutritious, locally grown & produced fruits, vegetables, meats, dairy and other farm products.

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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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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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