Central Coast Alliance United for a Sustainable Economy (EIN 770578864) - 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

2001

Legal Domicile

Principal Officer

Jeremy Meyer

Phone

8056580810

Tax Period

2023-01-01 to 2023-12-31

Central Coast Alliance United for a Sustainable Economy, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Net assets of $6.5M represent 29 months of operating reserves.

Mission

To build grassroots power to realize social, economic and environmental justice for the people of the Central Coast Region through policy research, leadership development, organizing and advocacy.

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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 $2,352,527

Program Service Revenue $143,034

Investment Income $146,647

Other Revenue $11,302

TOTAL REVENUE $2,653,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,968,367

Fundraising Expenses $143,470

Program Expenses $2,364,391

Other Expenses $723,695

TOTAL EXPENSES $2,692,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,653,510	$5,191,479	-0.5%
Expenses	$2,692,062	$2,840,625	-0.1%
Net Income	$-38,552	$2,350,854	-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

$256,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Hasendconckx	Board President	1.00	Officer Director	$0	$0	$0
Maria Guadalupe Thayer	Treasurer	1.00	Officer Director	$0	$0	$0
Alejandra Mahoney	Secretary	1.00	Officer Director	$0	$0	$0
Jamshid Damooei	Director	1.00	Director	$0	$0	$0
Yesnia Decasaus	Director	1.00	Director	$0	$0	$0
Gabe Escobedo	Director	1.00	Director	$0	$0	$0
Scott Fina	Director	1.00	Director	$0	$0	$0
Jeremy Meyer	Director	1.00	Director	$0	$0	$0
Mireille Vargas	Director	1.00	Director	$0	$0	$0
Hazel Davalos	Co-Executive Director	40.00	Officer	$109,720	$15,141	$124,861
Lucas Zucker	Co-Executive Director	40.00	Officer	$109,720	$22,233	$131,953

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	$2,653,510	$2,692,062	$6,904,567	$-38,552
2022	$5,191,479	$2,840,625	$7,056,288	$2,350,854
2021	$3,026,222	$1,978,468	$4,246,790	$1,047,754
2020	$2,582,706	$1,561,737	$3,173,052	$1,020,969
2019	$2,176,900	$1,674,240	$2,181,716	$502,660
2018	$1,709,557	$1,311,512	$1,650,029	$398,045

Central Coast Alliance United for a Sustainable Economy