Color Compton Inc

EIN: 844819688 501(c)(3) Youth Development

Compton, CA

Total Revenue
$563,218
Total Expenses
$344,899
Total Assets
$271,702
Net Assets
$268,202
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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
Abigail Lopez
Phone
3106279022
Tax Period
2023-01-01 to 2023-12-31

Color Compton Inc, founded in 2019, is a small nonprofit in the Youth Development sector that reported $563K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 39% operating margin.

Mission

Building communities across cultures and generations through history and the arts

Program Service Accomplishments

Program 1
Expenses: $208,010 Revenue: $208,010

Art and History Youth Programming. Programming that provides a creative after school learning environment to work alongside young people to explore BIPOC history, develop new skills, and build...

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Art and History Youth Programming. Programming that provides a creative after school learning environment to work alongside young people to explore BIPOC history, develop new skills, and build confidence in themsleves through the use of art. Participants delve into the histiographies of how Black and Brown narratives have been shaped and how they are recorded and remembered in the U.S. The youth are equipped with various mediums and storytelling tools to develop their own narratives about themselves, their family and community. In addition, youth are equipped with the tools to create and contribute to a community archive. Youth develop critical conversation around archives and the archiving process and develop an accessible catalogue for the larger community.

Program 2
Expenses: $89,144 Revenue: $89,144

Community conversations and art workshops. These events are open to all in the community and are meant to foster cross-cultural and cross- generational dialogue and connections. Through these events...

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Community conversations and art workshops. These events are open to all in the community and are meant to foster cross-cultural and cross- generational dialogue and connections. Through these events we impact 800-1000 community members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $549,362
Program Service Revenue $0
Investment Income $0
Other Revenue $13,856
TOTAL REVENUE $563,218

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,000
Fundraising Expenses $12,708
Program Expenses $297,154
Other Expenses $304,899
TOTAL EXPENSES $344,899

Year-over-Year Comparison

2023 2022 Change
Revenue $563,218 $244,134 +1.3%
Expenses $344,899 $198,432 +0.7%
Net Income $218,319 $45,702 +3.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
6

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
3
$0
Total Directors
6
$40,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Abigail Lopez CEO & Director 40.00
Director
$40,000 $0 $40,000
Rafaela Garcia Secretary 2.00
Officer Director
$0 $0 $0
Terry Allen Chief Financial Officer 2.00
Officer Director
$0 $0 $0
James Kale Board Chair 2.00
Officer Director
$0 $0 $0
Marquell Byrd Director 2.00
Director
$0 $0 $0
Marisa Sayler Director 2.00
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
2024 No data No data No data No data
2023 $563,218 $344,899 $271,702 $218,319
2022 $244,134 $198,432 $53,383 $45,702
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