Independent Living Center of Kern County (EIN 770384453) - 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

1991

Legal Domicile

Principal Officer

Jimmie Soto

Phone

6613251063

Tax Period

2023-10-01 to 2024-09-30

Independent Living Center of Kern County, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

The mission of Independent Living Center of Kern County is to empower people with disabilities to grow creatively, professionally, and personally; and to educate the community about disability related issues. The vision of Independent Living Center of Kern County is to promote positive change in society leading to the integration and acceptance of persons with disabilities within our community.

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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 $1,719,888

Program Service Revenue $377,839

Investment Income $1,552

Other Revenue $18,079

TOTAL REVENUE $2,117,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,552,071

Fundraising Expenses $717

Program Expenses $1,758,690

Other Expenses $564,031

TOTAL EXPENSES $2,116,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,117,358	$2,138,125	0.0%
Expenses	$2,116,102	$2,065,258	+0.0%
Net Income	$1,256	$72,867	-1.0%

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

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

$216,970

Total Directors

$216,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammy Hartsch	Dir of Finance	40.00	Officer Director	$112,256	$0	$112,256
Jimmie Soto	Exec. Director	40.00	Officer Director	$104,714	$0	$104,714
Robert D Ruiz	Treasurer	2.00	Officer Director	$0	$0	$0
Penny L Valdovinos	Vice Chair	2.00	Officer Director	$0	$0	$0
Lito Morillo	Director	2.00	Director	$0	$0	$0
Nathan Gutierrez	Director	2.00	Director	$0	$0	$0
Jason Watkins	Secretary	2.00	Officer Director	$0	$0	$0
Donna Thrasher	Director	2.00	Director	$0	$0	$0
Shawn Kennemer	President	2.00	Officer Director	$0	$0	$0
Brittany Christensen	Director	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	$2,117,358	$2,116,102	$672,707	$1,256
2023	$2,138,125	$2,065,258	$638,183	$72,867
2022	$2,205,781	$2,122,987	$712,494	$82,794
2021	$1,873,324	$1,830,996	$648,664	$42,328
2020	$1,481,243	$1,503,377	$633,466	$-22,134
2019	$1,247,983	$1,229,773	$466,073	$18,210
2018	$1,181,194	$1,168,490	$401,826	$12,704

Independent Living Center of Kern County