ALIANZA COACHELLA VALLEY

EIN: 841966709 501(c)(3)

COACHELLA, CA

Total Revenue
$926,503
Total Expenses
$2,276,221
Total Assets
$5,440,392
Net Assets
$5,207,426
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
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 TO PROSPER.

Program Service Accomplishments

Program 1
Expenses: $21,600

EMERGENCY RESPONSE: TO SUPPORT THE HEALTH AND WELL-BEING OF VULNERABLE COMMUNITIES IN THE COACHELLA VALLEY DURING TIMES OF CRISIS, ALIANZA COACHELLA VALLEY INTEGRATED EMERGENCY RESPONSE EFFORTS...

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EMERGENCY RESPONSE: TO SUPPORT THE HEALTH AND WELL-BEING OF VULNERABLE COMMUNITIES IN THE COACHELLA VALLEY DURING TIMES OF CRISIS, ALIANZA COACHELLA VALLEY INTEGRATED EMERGENCY RESPONSE EFFORTS ACROSS ALL AREAS OF ITS WORK. WHILE NO COVID-19 RELIEF WORK WAS CONDUCTED DURING THE YEAR (JULY 1 TO JUNE 30, 2025), ALIANZA DISTRIBUTED $27,000 IN DIRECT CASH ASSISTANCE TO 54 HOUSEHOLDS AFFECTED BY THE HILARY STORM. EMERGENCY RELIEF FUNDING WAS MADE AVAILABLE ON A CASE-BY-CASE BASIS TO HELP COMMUNITY MEMBERS ADDRESS URGENT FINANCIAL NEEDS RESULTING FROM THE STORM.

Program 2
Expenses: $455,244

BETTER SCHOOLS:ALIANZA AND ITS PARTNERS, INCLUDING PARENTS AND EDUCATORS, WORK TO BRING RESTORATIVE JUSTICE PRACTICES TO LOCAL SCHOOLS AS A MEANS OF CREATING POSITIVE LEARNING ENVIRONMENTS AND...

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BETTER SCHOOLS:ALIANZA AND ITS PARTNERS, INCLUDING PARENTS AND EDUCATORS, WORK TO BRING RESTORATIVE JUSTICE PRACTICES TO LOCAL SCHOOLS AS A MEANS OF CREATING POSITIVE LEARNING ENVIRONMENTS AND IMPROVING EDUCATIONAL OUTCOMES. THE CAMPAIGN ALSO ADVOCATES FOR TRANSPARENT AND RESPONSIBLE EDUCATIONAL SPENDING THAT BEST HELPS AT-RISK STUDENTS. THE COMMUNITY JUSTICE CAMPAIGN FOR BETTER SCHOOLS MET A TOTAL OF 89 TIMES DURING THE YEAR (JULY 1 TO JUNE 30, 2025) FOR STRATEGY MEETINGS, RETREATS, ONE ON ONE MEETINGS AND OTHER MEETINGS WITH RIVERSIDE COUNTY. THE TEAM ENGAGED WITH OVER 622 PARENTS, STUDENTS, AND CAREGIVERS IN SCHOOL BUDGET TRAININGS, TRAUMA INFORMED TRAININGS, INTRODUCTION TO RESTORATIVE JUSTICE SESSIONS, VIRTUAL RESTORATIVE JUSTICE CIRCLES VIA ZOOM, AND ENGAGEMENT AT SCHOOL DISTRICT MEETINGS. ALIANZA STAFF AND COLLABORATIVE PARTNERS CONTINUED TO BUILD LEADERSHIP CAPACITY ACROSS THE COMMUNITY, PROVIDING ADVOCACY AND EDUCATION ON TOPICS SUCH AS THE LOCAL CONTROL AND ACCOUNTABILITY PLAN (LCAP) AND RESTORATIVE PRACTICES.

Program 3
Expenses: $1,344,133

ENVIRONMENTAL JUSTICE: ALIANZA AND PARTNERS WORK TO SEE THAT ENVIRONMENTAL JUSTICE IS INCORPORATED INTO LONG-TERM GOVERNMENT PLANNING PRACTICES AND THAT RESIDENT INPUT IS INCORPORATED INTO PLANS FOR...

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ENVIRONMENTAL JUSTICE: ALIANZA AND PARTNERS WORK TO SEE THAT ENVIRONMENTAL JUSTICE IS INCORPORATED INTO LONG-TERM GOVERNMENT PLANNING PRACTICES AND THAT RESIDENT INPUT IS INCORPORATED INTO PLANS FOR THE SALTON SEA. IN THE PAST, THIS CAMPAIGN HAS ADVOCATED FOR MORE PUBLIC TRANSPORTATION IN RURAL COMMUNITIES AND COMMUNITY REPRESENTATION ON LOCAL BOARDS AND COMMISSIONS. THE ENVIRONMENTAL JUSTICE CAMPAIGN HELD 41 MEETINGS AND EVENTS, INCLUDING 25 YOUTH SESSIONS (150 YOUTH ENGAGED), 8 ADULT-CENTERED MEETINGS (120 ADULTS), AND 8 COMMUNITY-WIDE EVENTS. TWO ACTIVATION EVENTS GATHERED STAKEHOLDER INPUT TO ADVANCE COMMUNITY RESILIENCY EFFORTS FOCUSED ON ECONOMIC, ENVIRONMENTAL, AND PUBLIC HEALTH OUTCOMES. ALIANZA CONTINUES TO ENGAGE YOUTH AND RESIDENTS ON TOPICS AROUND THE SALTON SEA AND AB617 AIR QUALITY.

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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%)

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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
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Governance

Voting Members
5
Independent Members
5
Employees
19
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
6
$164,472
Total Directors
6
$164,472
Key Employees
0
$0
Highest Compensated
0
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
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