Collective Impact Solutions

EIN: 851647949 501(c)(3) Civil Rights & Advocacy

Vista, CA

Total Revenue
$640,224
Total Expenses
$522,928
Total Assets
$28,057
Net Assets
$28,057
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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
CA
Phone
9258192652
Tax Period
2023-07-01 to 2024-06-30

Collective Impact Solutions, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $640K in total revenue in fiscal year 2023. The organization ran a surplus of $117K, a strong 18% operating margin.

Mission

Public benefit corporation creating single systems of support for local governments

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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 $638,647
Program Service Revenue $0
Investment Income $0
Other Revenue $1,577
TOTAL REVENUE $640,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $330,680
Fundraising Expenses $52
Other Expenses $192,248
TOTAL EXPENSES $522,928

Year-over-Year Comparison

2023 2022 Change
Revenue $640,224 $635,321 +0.0%
Expenses $522,928 $494,534 +0.1%
Net Income $117,296 $140,787 -0.2%
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
3
Independent Members
3
Employees
6
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
1
$227,164
Total Directors
0
$0
Key Employees
1
$227,164
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Mendiola CEO 40
Officer Key Emp Highest
$227,164 $0 $227,164
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 $640,224 $522,928 $28,057 $117,296
2023 $635,321 $494,534 $14,196 $140,787
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