COMMUNITY COALITION ACTION FUND

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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

2013

Legal Domicile

Principal Officer

LESLIE JOHNSON

Phone

2134526565

Tax Period

2020-01-01 to 2020-12-31

COMMUNITY COALITION ACTION FUND, founded in 2013, is a small nonprofit in the Mental Health sector that reported $222K in total revenue in fiscal year 2020.

Mission

SUPPORT LEGISLATION THAT REDUCES ADDICTION, VIOLENCE AND POVERTY IN OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $196,767 Revenue: $221,948

COMMUNITY COALITION ACTION FUND CONDUCTED A CIVIC ENGAGEMENT FIELD PROGRAM INFORMING VOTERS ABOUT THE VARIOUS MEASURES ON THE MARCH AND NOVEMBER STATEWIDE ELECTION BALLOTS PROVIDING FUNDING FOR...

COMMUNITY COALITION ACTION FUND CONDUCTED A CIVIC ENGAGEMENT FIELD PROGRAM INFORMING VOTERS ABOUT THE VARIOUS MEASURES ON THE MARCH AND NOVEMBER STATEWIDE ELECTION BALLOTS PROVIDING FUNDING FOR EDUCATION, AFFIRMATIVE ACTION, VOTING RIGHTS, CRIMINAL JUSTICE REFORM, AFFORDABLE HOUSING, WORKERS RIGHTS, AND SOCIAL JUSTICE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $221,948

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,487

Fundraising Expenses $0

Program Expenses $196,767

Other Expenses $77,285

TOTAL EXPENSES $227,772

Year-over-Year Comparison

	2020	2019	Change
Revenue	$221,948	N/A	N/A
Expenses	$227,772	N/A	N/A
Net Income	$-5,824	$0	N/A

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

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
LESLIE JOHNSON	PRESIDENT/DIRECTOR	0.25	Director	$0	$0	$0
SAUL SARABIA	SECRECTARY/TREASURER/DIRECTOR	0.25	Director	$0	$0	$0
SOLOMAN RIVERA	DIRECTOR	0.25	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
2020	$221,948	$227,772	$47,649	$-5,824