Montbello Organizing Committee (EIN 814339690) - 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

2015

Legal Domicile

Phone

7208105475

Tax Period

2024-01-01 to 2024-12-31

Montbello Organizing Committee, founded in 2015, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $5.5M exceeded revenue, resulting in a 34% operating deficit.

Mission

A COMMUNITY ORGANIZATION WHOSE PURPOSE AND MISSION IS TO GALVANIZE AND CULTIVATE MONTBELLO STAKE-HOLDERS AND RESIDENT LEADERS TO PROACTIVELY ADDRESS CRITICAL ISSUES.

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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 $3,288,534

Program Service Revenue $347,841

Investment Income $3

Other Revenue $477,923

TOTAL REVENUE $4,114,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,406,827

Fundraising Expenses $55,500

Program Expenses $4,175,260

Other Expenses $4,064,843

TOTAL EXPENSES $5,527,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,114,301	$13,823,337	-0.7%
Expenses	$5,527,170	$14,257,239	-0.6%
Net Income	$-1,412,869	$-433,902	+2.3%

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

$123,433

Total Directors

$2,343

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MARTINEZ	PRESIDENT	5.0	Officer Director	$2,343	$0	$2,343
BARUKY RUIZ	DIRECTOR	1.5	Director	$0	$0	$0
DIANNE COOKS	DIRECTOR	5.0	Director	$0	$0	$0
KHADIJA HAYNES	DIRECTOR	1.5	Director	$0	$0	$0
NOAH STOUT	DIRECTOR	1.5	Director	$0	$0	$0
REBECCA MCLEAN	DIRECTOR	1.5	Director	$0	$0	$0
VERNON JONES JR	DIRECTOR	1.5	Director	$0	$0	$0
VICTORIA SCOTT-HAYNES	DIRECTOR	1.5	Director	$0	$0	$0
DONNA GARNETT	CHIEF EXECUTIVE OFFICER	80.0	Officer	$121,090	$0	$121,090

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	$4,114,301	$5,527,170	$8,125,312	$-1,412,869
2023	$13,823,337	$14,257,239	$1,776,226	$-433,902
2022	$2,821,309	$3,886,443	$2,038,899	$-1,065,134
2021	$2,613,973	$3,883,505	$3,104,033	$-1,269,532
2020	$4,649,313	$2,130,763	$2,943,100	$2,518,550
2019	$629,198	$547,155	$424,550	$82,043

Montbello Organizing Committee