COALITION OF COMMUNITY ASSISTANCE VOLUNT (EIN 710929439) - 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

2002

Legal Domicile

Principal Officer

WALT HANEL

Phone

8067459559

Tax Period

2024-01-01 to 2024-12-31

COALITION OF COMMUNITY ASSISTANCE VOLUNT, founded in 2002, is a micro nonprofit in the Crime & Legal sector that reported $61K in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $58K left a modest 5% surplus.

Mission

THE CORPORATION IS ORGANIZED TO PROVIDE EDUCATIONAL AND OUTREACH ASSISTANCE TO LOW-INCOME, NON-ENGLISH SPEAKING, ELDERLY OR DISABLED INDIVIDUALS OF THE COMMUNITY IN AN EFFORT TO HELP THESE INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH COMMUNITY-BASED ORGANIZATIONS, AWARENESS AND EDUCATION, FINANCIAL LITERACY, AND ADVOCACY IN AN ATMOSPHERE OR RESPECT.

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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 $61,050

Program Service Revenue $0

Investment Income $363

Other Revenue $0

TOTAL REVENUE $61,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,017

Fundraising Expenses $0

Program Expenses $58,091

Other Expenses $49,074

TOTAL EXPENSES $58,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,413	$30,795	+1.0%
Expenses	$58,091	$62,947	-0.1%
Net Income	$3,322	$-32,152	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALT HANEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELMA MORENO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE WILKERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARI FLYNN	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY MOJICA	DIRECTOR	0.00	Director	$0	$0	$0
JOHN MOORE	DIRECTOR	0.00	Director	$0	$0	$0
LEVI SIEBENLIST	DIRECTOR	0.00	Director	$0	$0	$0
HENRY TARANGO	DIRECTOR	0.00	Director	$0	$0	$0
KYLE MCNEESE	DIRECTOR	0.00	Director	$0	$0	$0
CARMEN VIRGE	DIRECTOR	0.00	Director	$0	$0	$0
DR RICH RICE	ADVISORY MEMBER	0.00	Director	$0	$0	$0
WILLIAM WELLS	ADVISORY MEMBER	0.00	Director	$0	$0	$0
MIRANDA RHYNE	ADVISORY MEMBER	0.00	Director	$0	$0	$0
TIFFANIE LAMBRELLI	PROGRAM COORDINATOR	1.00	Director	$0	$0	$0
STEPHANIE BOSTON	ADVISORY MEMBER	0.00	Director	$0	$0	$0
EDGAR MUNOZ	ADVISORY MEMBER	0.00	Director	$0	$0	$0
STEPHANIE QUILIMACO	ADVISORY MEMBER	0.00	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	$61,413	$58,091	$136,145	$3,322
2023	$30,795	$62,947	$133,469	$-32,152
2022	$40,924	$63,278	$166,250	$-22,354
2021	$44,034	$36,950	$189,838	$7,084
2020	$32,961	$52,200	$159,136	$-19,239
2019	$110,674	$64,830	$190,112	$45,844
2018	$126,890	$81,730	$195,606	$45,160

COALITION OF COMMUNITY ASSISTANCE VOLUNT