Community Initiatives For Collective Impact (EIN 822822850) - Form 990 Financial Analysis & Trantor Score

🔒

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

2017

Legal Domicile

Principal Officer

Stergios Roussos

Tax Period

2023-01-01 to 2023-12-31

Community Initiatives For Collective Impact, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $844K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $726K left a modest 14% surplus.

Mission

Our mission is to join diverse people, ideas, and resources to address the most pressing social and environmental justice priorities. We believe that the community concerns of Californias San Joaquin Valley (SJV) can only be addressed if we find ways for collective action.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $290,448

Program Service Revenue $552,027

Investment Income $0

Other Revenue $1,791

TOTAL REVENUE $844,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,599

Fundraising Expenses $0

Program Expenses $640,016

Other Expenses $250,718

TOTAL EXPENSES $726,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$844,266	$593,802	+0.4%
Expenses	$726,317	$524,873	+0.4%
Net Income	$117,949	$68,929	+0.7%

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

$120,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stergios Roussos	President & CEO	40.00	Officer	$120,759	$0	$120,759
Alejandro Delgadillo	Treasurer	0.00	Officer	$0	$0	$0
Violet Barton	Secretary	0.00	Officer	$0	$0	$0
Martha Armas-Kelly	Vice President	0.00	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	$844,266	$726,317	$228,782	$117,949

Community Initiatives For Collective Impact