SANTA CLARITA COALITION 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

2016

Legal Domicile

Phone

6612981220

Tax Period

2021-01-01 to 2021-12-31

SANTA CLARITA COALITION INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $475K in total revenue in fiscal year 2021. The organization ran a surplus of $260K, a strong 55% operating margin.

Mission

1. TO ASSIST SANTA CLARITA VALLEY AND ITS RESIDENTS DURING CRISIS BY PROVIDING RESOURCES.2. TO BRING MUSICAL THERAPY AND EDUCATION TO OTHER NON-PROFITS IN THE SANTA CLARTA VALLEY.3 TO ASSIST FIRST RESPONDERS WITH FINDING MISSING CHILDREN AND COACHING FAMILY AND FRIENDS TO REUNITE FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $75,686 Revenue: $366,538

SEBASTIAN VELONA FOUNDATION

Program 2

Expenses: $71,269 Revenue: $44,552

PROVIDE GROCERIES TO UNDERPRIVELIDGED

Program 3

Expenses: $55,765 Revenue: $30,950

MICHELLLE DORSEY FUND

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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 (2021)

Revenue Breakdown

Contributions & Grants $474,982

Program Service Revenue $0

Investment Income $150

Other Revenue $0

TOTAL REVENUE $475,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,382

Other Expenses $214,745

TOTAL EXPENSES $214,745

Year-over-Year Comparison

	2021	2020	Change
Revenue	$475,132	N/A	N/A
Expenses	$214,745	N/A	N/A
Net Income	$260,387	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL GOLDMAN	EXEC. OFFICER	1.00	Officer	$0	$0	$0
JERI SERATTI	FINANCIAL OFFC.	1.00	Officer	$0	$0	$0
ADELE MACPHERSON	Secretary	1.00	Officer	$0	$0	$0
JASMINE FOSTER	Director	1.00	Officer	$0	$0	$0
JANICE FRANCE-PETTIT	Director	1.00	Officer	$0	$0	$0
FRED ARNOLD	Director	1.00	Officer	$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
2021	$475,132	$214,745	$433,638	$260,387
2019	$246,120	$91,933	$278,306	$154,187