STONEWALL ALLIANCE OF CHICO

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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

1990

Legal Domicile

Principal Officer

JUSTINA SOTELO

Phone

5308933336

Tax Period

2024-01-01 to 2024-12-31

STONEWALL ALLIANCE OF CHICO, founded in 1990, is a small nonprofit in the Education sector that reported $345K in total revenue in fiscal year 2024. Expenses of $381K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MISSION OF STONEWALL ALLIANCE OF CHICO IS TO CULTIVATE A SAFE, OPEN ENVIRONMENT FOR ALL MEMBERS OF THE GENDER AND SEXUAL MINORITY AND ALLY COMMUNITY. STONEWALL ALLIANCE UNITES, STRENGTHENS, AND AFFIRMS THE COMMUNITY THROUGH SUPPORT, RESOURCES, EDUCATION, ADVOCACY, AND CELEBRATION.

Program Service Accomplishments

Program 1

Expenses: $99,465

OUTREACH AND EDUCATION REDUCING STIGMA AND PREVENTION OF LGBTQ+ SUICIDES. PROVIDED EDUCATIONAL PANELS, TRAININGS AT SCHOOLS, SERVICE PROVIDER ORGANIZATIONS, AND BUSINESSES. TABLED AT PUBLIC EVENTS...

OUTREACH AND EDUCATION REDUCING STIGMA AND PREVENTION OF LGBTQ+ SUICIDES. PROVIDED EDUCATIONAL PANELS, TRAININGS AT SCHOOLS, SERVICE PROVIDER ORGANIZATIONS, AND BUSINESSES. TABLED AT PUBLIC EVENTS. REACHED APPROXIMATELY 2,000 PEOPLE IN OUTREACH AND EDUCATION.

Program 2

Expenses: $9,115

SOCIAL, RECREATIONAL, AND COMMUNITY BUILDING EVENTS THROUGHOUT THE YEAR, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 5,500 PEOPLE.

Program 3

Expenses: $152,015 Revenue: $3,084

GROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING TRANSGENDER, TRANS TEENS, PARENTS OF TRANS YOUTH, YOUNG ADULTS AND ADULTS. PROVIDED HIV TESTING. PROVIDED INDIVIDUAL, COUPLES, AND FAMILY...

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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 $322,191

Program Service Revenue $3,084

Investment Income $224

Other Revenue $19,928

TOTAL REVENUE $345,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,046

Fundraising Expenses $1,472

Program Expenses $260,595

Other Expenses $159,240

TOTAL EXPENSES $381,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,427	$328,246	+0.1%
Expenses	$381,286	$324,060	+0.2%
Net Income	$-35,859	$4,186	-9.6%

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

240

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
CONNER WENZEL	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
ALYSSA MCCOMBS	BOARD TREASURER	8.00	Officer Director	$0	$0	$0
MONA KAZEMI	SECRETARY	5.00	Officer Director	$0	$0	$0
TIFFANI LANG	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA MATA	BOARD MEMBER	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	$345,427	$381,286	$135,014	$-35,859
2023	$328,246	$324,060	$164,521	$4,186
2022	$282,567	$275,972	$160,088	$6,595
2021	$278,828	$225,671	$153,493	$53,157
2020	$184,829	$184,730	$100,336	$99
2019	$111,822	$106,939	$101,318	$4,883
2018	$187,127	$188,757	$95,354	$-1,630