ADELANTE COMUNIDAD CONEJO INC

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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

2019

Legal Domicile

Principal Officer

Lynda Karl

Phone

8058072254

Tax Period

2024-01-01 to 2024-12-31

ADELANTE COMUNIDAD CONEJO INC, founded in 2019, is a small nonprofit in the Civil Rights & Advocacy sector that reported $479K in total revenue in fiscal year 2024.

Mission

It is our mission to bring Conejo Valley Latino voices into important community conversations regarding our schools, city and recreation opportunities. We organize and advocate for those not yet ready to speak on their own behalf and seek out opportunities for Latino families to reach their goals by including them in multi-generational, multicultural activities. Our focus is on City, School District, Park District, and business community. Support programs include leadership development, food distribution to low-income families, and building awareness of community resources.

Program Service Accomplishments

Program 1

Expenses: $140,650 Revenue: $0

Shadows Food Pantry - operated in the Shadows Apartments Community Room. Shadows Food Pantry was created to provide food and household supplies for members of our community impacted by COVID19. The pantry is located in downtown TO. Visited by approximately 80 families each month. The pantry features fresh produce, frozen meats, canned foods, dry goods, bread, milk, and eggs. All Ventura County families are welcome. A grant from Food Share VC allowed us to buy freezer, fridge, tables and hand trucks.

Program 2

Expenses: $335,000 Revenue: $0

Monthly Open Air Community Free Marketplace held at Beyer Park on Los Feliz Drive and Conejo School Road. Distribution includes purchased and donated foods and various donated household goods. We...

Monthly Open Air Community Free Marketplace held at Beyer Park on Los Feliz Drive and Conejo School Road. Distribution includes purchased and donated foods and various donated household goods. We purchase corn tortillas, cheese, milk, and eggs to supplement donations and rescued food items from affiliated nonprofits and community members. Households receive hundreds of dollars of free food at each event which allows limited funds to be spent on other essentials such as rent, transportation, and medical care.

Program 3

Expenses: $0 Revenue: $0

Support for community and resource awareness building activities at public schools and community events

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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 $479,353

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $479,353

Expense Breakdown

Grants Paid $431,933

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $475,650

Other Expenses $46,249

TOTAL EXPENSES $478,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,353	$458,995	+0.0%
Expenses	$478,182	$454,094	+0.1%
Net Income	$1,171	$4,901	-0.8%

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

300

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
Lynda Karl	President	5	Officer Director	$0	$0	$0
Marcela Mendoza	Treasurer	2	Officer Director	$0	$0	$0
Sandra Martinez	Director	2	Director	$0	$0	$0
Dori Fotsch	Director	1	Director	$0	$0	$0
Betsy Connolly	Director	10	Director	$0	$0	$0
Carole Shelton	Vice President	2	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
2025	No data	No data	No data	No data
2024	$479,353	$478,182	$17,171	$1,171
2023	$458,995	$454,094	$16,000	$4,901
2022	$351,800	$386,254	$11,099	$-34,454
2021	$384,929	$389,496	$45,553	$-4,567
2020	$376,591	$331,945	$45,029	$44,646