SOMOS FAMILIA VALLE

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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

2014

Legal Domicile

Principal Officer

Kevin Perez

Phone

8183949377

Tax Period

2023-01-01 to 2023-12-31

SOMOS FAMILIA VALLE, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $494K in total revenue in fiscal year 2023. The organization ran a surplus of $445K, a strong 90% operating margin.

Mission

Somos Familia Valle is a local LGBTQ+ community organization dedicated to support, empower, and mobilize families, and allies for racial, gender, and economic justice in the San Fernando Valley.

Program Service Accomplishments

Program 1

Expenses: $69,258

Annual San Fernando Valley Pride

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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 $493,984

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $493,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,000

Fundraising Expenses $0

Program Expenses $69,258

Other Expenses $5,049

TOTAL EXPENSES $49,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,984	N/A	N/A
Expenses	$49,049	N/A	N/A
Net Income	$444,935	$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

N/A

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

$44,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Perez	President	40.00	Officer	$44,000	$0	$44,000
Kevin Franco	Secretary	8.00	Officer	$0	$0	$0
Alexandra Casanovas	Vice President	8.00	Officer	$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
2023	$493,984	$49,049	$405,709	$444,935