OHLONE TRIBE OF CARMEL FIRST SETTL… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

CHERRIE RODRIGUEZ

Phone

5629644620

Tax Period

2025-01-01 to 2025-12-31

OHLONE TRIBE OF CARMEL FIRST SETTLER OF CHINO VALLEY CA INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $190K in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

THIS CORP IS A NONPROFIT BENEFIT CORPORATION AND IS NOT ORGAINZED FOR THE PRIVATE GAIN OF ANY ONE PERSON. PROVDIES HUMANTARIAN ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $192,833

GRANTS FOR OPERATIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $189,933

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $189,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,244

Fundraising Expenses $0

Program Expenses $192,833

Other Expenses $123,424

TOTAL EXPENSES $190,033

Year-over-Year Comparison

	2025	2024	Change
Revenue	$189,933	$352,793	-0.5%
Expenses	$190,033	$273,814	-0.3%
Net Income	$-100	$78,979	-1.0%

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

N/A

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

$56,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID VARGAS	OFFICER	040.00	Officer	$36,144	$0	$36,144
CHERRIE RODRIGUEZ	PRESIDENT	040.00	Officer	$20,100	$0	$20,100
ISAIAH DIAZ	OFFICER	N/A		$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
2025	$189,933	$190,033	$-100	$-100
2024	$352,793	$273,814	$53,678	$78,979
2023	$286,723	$162,482	$45,341	$124,241
2023	No data	No data	No data	No data
2022	$100,500	$123,683	No data	$-23,183

OHLONE TRIBE OF CARMEL FIRST SETTLER OF CHINO VALLEY CA INC