La Cooperativa Campesina de California (EIN 680329821) - 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

1994

Legal Domicile

Principal Officer

Marco Lizarraga

Phone

9163882220

Tax Period

2023-01-01 to 2023-12-31

La Cooperativa Campesina de California, founded in 1994, is a mid-sized nonprofit in the Housing & Shelter sector that reported $38.5M in total revenue in fiscal year 2023. Revenue surged 323% from the prior year, signaling strong growth momentum.

Mission

Provides supportive services promoting the well-being of migrant seasonal farmworkers, their families, and communities.

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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 $38,299,375

Program Service Revenue $175,000

Investment Income $15,993

Other Revenue $25,978

TOTAL REVENUE $38,516,346

Expense Breakdown

Grants Paid $36,425,176

Salaries & Benefits $291,852

Fundraising Expenses $0

Program Expenses $38,299,384

Other Expenses $1,704,825

TOTAL EXPENSES $38,421,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,516,346	$9,098,741	+3.2%
Expenses	$38,421,853	$9,099,608	+3.2%
Net Income	$94,493	$-867	-110.0%

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

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
Teresa Hitchcock	Former Chairman	3.00	Officer Director	$0	$0	$0
Michelle Engel-Silva	Vice-Chair	3.00	Officer Director	$0	$0	$0
Hermelinda Sapien	Secretary/Treas	3.00	Officer Director	$0	$0	$0
Thomas Stuebner	Director	3.00	Director	$0	$0	$0
Jorge de Nava Jr	Director	3.00	Director	$0	$0	$0
Robert Castaneda	Director	3.00	Director	$0	$0	$0
Aaron Ellis	Director	3.00	Director	$0	$0	$0
Candido Morales	Director	3.00	Director	$0	$0	$0
Cirenio Rodriguez	Director	3.00	Director	$0	$0	$0
Marco Lizarraga	Executive Dir.	40.00	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	No data	No data	No data	No data
2023	$38,516,346	$38,421,853	$4,253,402	$94,493
2022	$9,098,741	$9,099,608	$5,819,112	$-867
2021	$12,721,120	$12,641,236	$2,582,252	$79,884
2020	$15,334,359	$15,229,395	$2,765,549	$104,964
2019	$15,006,799	$14,942,398	$3,909,607	$64,401
2018	$24,440,313	$24,389,689	$2,838,436	$50,624

La Cooperativa Campesina de California