LOS CIEN SONOMA COUNTY INC

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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

MATTHEW HENRY

Phone

7078609080

Tax Period

2023-01-01 to 2023-12-31

LOS CIEN SONOMA COUNTY INC, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $445K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $614K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROMOTE ORGULLO (PRIDE) AND EQUITY FOR LATINOS IN SONOMA COUNTY. WE ADVANCE BELONGING, TRUST AND EQUITY BY ENGAGING WITH OUR COMMUNITY, FACILITATING HONEST DIALOGUE, AND ELEVATING LATINX PRIDE AND POWER IN SONOMA COUNTY.

Program Service Accomplishments

Program 1

Expenses: $221,211 Revenue: $133,538

MONTHLY LUNCHEON MEETINGS FEATURING SPEAKERS ON CONTEMPORARY TOPICS FOCUSED ON SOCIO-ECONOMIC ISSUES AFFECTING LATINOS AND THE BROADER COMMUNITY; FOSTERING ADULT AND STUDENT LEADERSHIP THROUGH...

MONTHLY LUNCHEON MEETINGS FEATURING SPEAKERS ON CONTEMPORARY TOPICS FOCUSED ON SOCIO-ECONOMIC ISSUES AFFECTING LATINOS AND THE BROADER COMMUNITY; FOSTERING ADULT AND STUDENT LEADERSHIP THROUGH ATTENDANCE AT MEETINGS AND GROUP DISCUSSIONS.

Program 2

Expenses: $49,578 Revenue: $48,697

STATE OF THE LATINO COMMUNITY ADDRESS: LOS CIEN'S SIGNATURE ANNUAL EVENT, WHERE COMMUNITY, CONVERSATION, AND CHANGE INTERSECT. MORE THAN JUST A GATHERING, SOLCA IS A CATALYST FOR ACTION, BRINGING...

STATE OF THE LATINO COMMUNITY ADDRESS: LOS CIEN'S SIGNATURE ANNUAL EVENT, WHERE COMMUNITY, CONVERSATION, AND CHANGE INTERSECT. MORE THAN JUST A GATHERING, SOLCA IS A CATALYST FOR ACTION, BRINGING TOGETHER OVER 550 LEADERS, ADVOCATES, AND CHANGEMAKERS AT SONOMA STATE UNIVERSITY TO EXPLORE THE PRESSING ISSUES FACING SONOMA COUNTY'S LATINO COMMUNITY.

Program 3

Expenses: $28,989 Revenue: $22,768

DIA DE LOS CIEN: A CELEBRATION OF HOW FAR THE LATINX COMMUNITY HAS COME, REFLECTING ON COMMUNITY ACCOMPLISHMENTS, AND APPRECIATING LATINX CULTURE THROUGH FOOD, WINE AND MUSIC.

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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 $263,165

Program Service Revenue $205,003

Investment Income $339

Other Revenue $-23,475

TOTAL REVENUE $445,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,514

Fundraising Expenses $41,309

Program Expenses $299,778

Other Expenses $290,372

TOTAL EXPENSES $613,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,032	$245,196	+0.8%
Expenses	$613,886	$259,585	+1.4%
Net Income	$-168,854	$-14,389	+10.7%

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

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

128

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

$126,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CARRENO	BOARD CHAIR AS OF 2/21/23	2.00	Officer Director	$0	$0	$0
HERMAN J HERNANDEZ	BOARD CHAIR THROUGH 2/21/23	2.00	Officer Director	$0	$0	$0
FERNANDO J CARRILLO	VICE CHAIR AS OF 2/21/23	2.00	Officer Director	$0	$0	$0
MATTHEW HENRY	TREASURER AS OF 4/01/23	2.00	Officer Director	$0	$0	$0
TODD MENDOZA	TREASURER THROUGH 3/31/23	2.00	Officer Director	$0	$0	$0
HECTOR DELGADO	SECRETARY AS OF 4/01/23	2.00	Officer Director	$0	$0	$0
LYNDSEY ROSE BURCINA	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE DILLON-SHORE	DIRECTOR	2.00	Director	$0	$0	$0
ELLIOTT ENRIQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
KERRY FUGETT	DIRECTOR	2.00	Director	$0	$0	$0
MERCEDES HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
BAY JONES	DIRECTOR	2.00	Director	$0	$0	$0
SYLVIA LEMUS	DIRECTOR THROUGH 3/21/23	2.00	Director	$0	$0	$0
LANNIE MEDINA	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MCDONELL	DIRECTOR	2.00	Director	$0	$0	$0
RAMON MERAZ	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY OLSAN	DIRECTOR	2.00	Director	$0	$0	$0
CHASE OVERHOLT	DIRECTOR	2.00	Director	$0	$0	$0
DORIS REYES	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN SELTZER	DIRECTOR THROUGH 3/31/23	2.00	Director	$0	$0	$0
HERMAN G HERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$126,915	$0	$126,915

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	$445,032	$613,886	$184,506	$-168,854
2022	$245,196	$259,585	$335,874	$-14,389