California Environmental Justice Alliance (EIN 850592960) - Form 990 Financial Analysis & Trantor Score

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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

2020

Legal Domicile

Principal Officer

Antonio Diaz

Phone

6198850254

Tax Period

2023-07-01 to 2024-06-30

California Environmental Justice Alliance, founded in 2020, is a mid-sized nonprofit in the Environment sector that reported $10.7M in total revenue in fiscal year 2023. The organization ran a surplus of $5.5M, a strong 51% operating margin.

Mission

Our mission is to fight against fossil fuel executives and industries that have turned our communities into dumping grounds for toxic waste, poisoning our air, water, lan, and bodies. We organize to oppose giant oil refineries, dirty gas-fired power plants, and drill sites next to our homes and schools. We organize against oil and gas lobbyists who have bought off politicians and rewrote our states climate policies to pad their profits, in order to bring environmental justice to our communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,671,211

Program Service Revenue $420

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,671,631

Expense Breakdown

Grants Paid $833,332

Salaries & Benefits $2,481,883

Fundraising Expenses $260,039

Program Expenses $3,735,746

Other Expenses $1,893,379

TOTAL EXPENSES $5,208,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,671,631	N/A	N/A
Expenses	$5,208,594	N/A	N/A
Net Income	$5,463,037	N/A	N/A

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

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

Total Directors

Key Employees

$128,592

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Antonio Diaz	Chairperson	2.00	Officer Director	$0	$0	$0
Darryl M Sarmiento	Secretary	2.00	Officer Director	$0	$0	$0
Jose F Garcia	Treasurer	2.00	Officer Director	$0	$0	$0
Christine Cordero	Board Member	2.00	Director	$0	$0	$0
Claire Moynihan	Board Member	2.00	Director	$0	$0	$0
Ana Gonzalez	Board Member	2.00	Director	$0	$0	$0
Lovisa Stannow	Executive Director	40.00	Key Emp Highest	$128,592	$0	$128,592

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	$10,671,631	$5,208,594	$6,952,755	$5,463,037

California Environmental Justice Alliance