Madera Coalition of Community Just… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Phone

5596611879

Tax Period

2021-07-01 to 2022-06-30

Madera Coalition of Community Justice, founded in 1994, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 9% surplus.

Mission

MCCJ provides early childhood development,childcare and youth oriented program services to children and teens from underserved and disadvantaged families. Additiontally, MCCJ provides a food program to needy familes. The programs are funded by various governmental and not for profit entities. The services are located within the county of Madera.

Program Service Accomplishments

Program 1

Expenses: $1,066,380 Revenue: $1,050,988

MCCJ provides early childhood development,childcare and youth oriented program services to children and teens from underserved and disadvantaged families.

Program 2

Expenses: $563,704

MCCJ provides other programs to benefit disadvanced familes

Program 3

Expenses: $154,171 Revenue: $154,171

MCCJ provides a number of activities for disavantaged youth of the city of Madera.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $794,639

Program Service Revenue $1,204,839

Investment Income $69

Other Revenue $0

TOTAL REVENUE $1,999,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,253,528

Fundraising Expenses $0

Program Expenses $1,818,671

Other Expenses $567,076

TOTAL EXPENSES $1,820,604

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,999,547	$1,827,158	+0.1%
Expenses	$1,820,604	$1,808,244	+0.0%
Net Income	$178,943	$18,914	+8.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lourdes Herrera	Executive Direc	40.00	Officer	$52,000	$0	$52,000
Sulman Yanez	Boardmember	2.00	Director	$0	$0	$0
Ofelia Abundez	Boardmember	2.00	Director	$0	$0	$0
Raquel Rodarte	Director	2.00	Director	$0	$0	$0
Sue Kern	Secretary	2.00	Director	$0	$0	$0
Estevan Gutierrez	Boardmember	2.00	Director	$0	$0	$0
Ana Rodriguez	Treasurer	2.00	Director	$0	$0	$0
Laura Hadjis	Vice President	2.00	Director	$0	$0	$0
Omair Javaid	Boardmember	2.00	Director	$0	$0	$0
Oyuki Orea	Boardmember	2.00	Director	$0	$0	$0
Lilia Alaniz	Chairman	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
2022	$1,999,547	$1,820,604	$1,123,987	$178,943
2021	$1,827,158	$1,808,244	$831,722	$18,914
2020	$1,589,061	$1,332,630	$1,035,658	$256,431
2019	$1,257,754	$1,237,056	$533,020	$20,698
2018	$1,117,867	$1,198,915	$533,608	$-81,048

Madera Coalition of Community Justice