EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE (EIN 465685097) - 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

2014

Legal Domicile

Principal Officer

YESENIA FERNANDEZ PHD

Phone

3232632113

Tax Period

2024-01-01 to 2024-12-31

EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE, founded in 2014, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 54% operating margin.

Mission

WORK TOWARDS A SAFE AND HEALTHY ENVIRONMENT FOR COMMUNITIES THAT SUFFER FROM INDUSTRIAL POLLUTION.

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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 $3,073,973

Program Service Revenue $297,377

Investment Income $7,080

Other Revenue $0

TOTAL REVENUE $3,378,430

Expense Breakdown

Grants Paid $162,789

Salaries & Benefits $872,047

Fundraising Expenses $88,034

Program Expenses $1,256,380

Other Expenses $504,578

TOTAL EXPENSES $1,539,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,378,430	$2,697,306	+0.3%
Expenses	$1,539,414	$1,118,780	+0.4%
Net Income	$1,839,016	$1,578,526	+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

$124,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YESENIA FERNANDEZ PHD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZETTE AGUIRRE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAVIER GARAY	SECRETARY	1.00	Officer Director	$0	$0	$0
IRIS VERDUZCO	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY AMAYA	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
MARCOS LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
WENDY CUBILLO	DIRECTOR	1.00	Director	$0	$0	$0
ANA MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CORTEZ	CO-EXECUTIVE DIRECTOR	40.00	Officer	$59,230	$2,928	$62,158
TAYLOR THOMAS	CO-EXECUTIVE DIRECTOR	40.00	Officer	$59,230	$2,928	$62,158

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	$3,378,430	$1,539,414	$8,410,384	$1,839,016
2023	$2,697,306	$1,118,780	$6,573,130	$1,578,526
2022	$2,703,962	$1,030,737	$4,999,054	$1,673,225
2022	$2,217,717	$1,299,360	$4,261,677	$918,357
2021	$2,364,359	$1,104,384	$3,343,924	$1,259,975
2021	$2,472,834	$1,082,209	$2,877,869	$1,390,625
2020	$1,714,227	$1,000,774	$1,591,953	$713,453
2019	$885,373	$887,475	$773,791	$-2,102
2018	$896,665	$636,445	$775,893	$260,220

EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE