Active San Gabriel Valley (EIN 852110415) - 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

David Diaz

Phone

6266025064

Tax Period

2024-07-01 to 2025-06-30

Active San Gabriel Valley, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 189% from the prior year, signaling strong growth momentum.

Mission

Active San Gabriel Valley (ActiveSGV) is a community-based environmental advocacy and public health non-profit organization. Our mission is to promote a more sustainable, equitable, and livable San Gabriel Valley.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,691,945

Program Service Revenue $270,193

Investment Income $8,204

Other Revenue $63,854

TOTAL REVENUE $5,034,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,793,396

Fundraising Expenses $0

Program Expenses $3,374,052

Other Expenses $2,361,353

TOTAL EXPENSES $5,154,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,034,196	$1,744,034	+1.9%
Expenses	$5,154,749	$1,991,023	+1.6%
Net Income	$-120,553	$-246,989	-0.5%

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

100

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

$287,126

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Diaz	Executive Dir.	32.00	Officer	$163,012	$0	$163,012
Wesley Reutimann	Special Prg Dir	32.00	Officer	$120,218	$3,896	$124,114
Ken Torrence	Dir. of Operations	32.00		$101,208	$9,457	$110,665
Vincent Chang	Board Member	1.00	Director	$0	$0	$0
Stephanie Ramirez	Board Member	1.00	Director	$0	$0	$0
Rafael Gonzalez	Board Member	1.00	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
2025	$5,034,196	$5,154,749	$2,431,309	$-120,553
2024	$1,744,034	$1,991,023	$2,431,569	$-246,989
2023	$2,831,666	$3,736,737	$2,501,758	$-905,071
2023	$2,569,994	$3,475,065	$2,501,758	$-905,071
2022	$5,538,260	$2,974,556	$3,448,486	$2,563,704

Active San Gabriel Valley