ALIANZA COACHELLA VALLEY (EIN 841966709) - 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

2019

Legal Domicile

Principal Officer

SILVIA PAZ

Phone

7609724628

Tax Period

2024-07-01 to 2025-06-30

ALIANZA COACHELLA VALLEY, founded in 2019, is a small nonprofit that reported $927K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 146% operating deficit.

Mission

ALIANZA'S MISSION IS TO TRANSFORM THE SOCIO-ECONOMIC CONDITIONS OF THE COACHELLA VALLEY SO THAT PEOPLE IN ALL COMMUNITIES HAVE OPPORTUNITIES TOPROSPER.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $868,341

Program Service Revenue $5,971

Investment Income $52,191

Other Revenue $0

TOTAL REVENUE $926,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,267,879

Fundraising Expenses $0

Program Expenses $1,820,977

Other Expenses $1,008,342

TOTAL EXPENSES $2,276,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$926,503	$3,064,046	-0.7%
Expenses	$2,276,221	$1,773,966	+0.3%
Net Income	$-1,349,718	$1,290,080	-2.0%

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

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

$164,472

Total Directors

$164,472

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SILVIA PAZ	EXECUTIVE DIR	40.00	Officer Director	$164,472	$0	$164,472
SUGUET LOPEZ	CHAIR	2.00	Officer Director	$0	$0	$0
ANALIN SANCHEZ	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
ALEXIS ORTEGA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BOB HARGREAVES	MEMBER	2.00	Officer Director	$0	$0	$0
DAISY RAMIREZ BELL	MEMBER	2.00	Officer 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
2025	$926,503	$2,276,221	$5,440,392	$-1,349,718
2024	$3,064,046	$1,773,966	$6,757,711	$1,290,080
2023	$2,458,408	$2,155,912	$5,515,604	$302,496
2022	$3,508,538	$1,332,454	$5,035,386	$2,176,084
2021	$3,861,051	$3,368,545	$2,815,117	$492,506
2020	$2,124,193	$448,419	$2,294,740	$1,675,774

ALIANZA COACHELLA VALLEY