CULTURAL COALITION INC (EIN 860887562) - 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

1996

Legal Domicile

Principal Officer

CARMEN GUERRERO

Phone

4808345731

Tax Period

2024-01-01 to 2024-12-31

CULTURAL COALITION INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $404K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $381K left a modest 6% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO CONNECT COMMUNITIES AND GENERATIONS TO ANCESTRAL KNOWLEDGE AND PRACTICES THROUGH ARTISTIC CULTURAL PRESERVATION AND PROGRAMS THAT CELEBRATE CHICANO, LATINA, AND INDIGENOUS HERITAGES.

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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 $242,461

Program Service Revenue $66,245

Investment Income $1

Other Revenue $94,875

TOTAL REVENUE $403,582

Expense Breakdown

Grants Paid $44,034

Salaries & Benefits $122,501

Fundraising Expenses $0

Program Expenses $307,244

Other Expenses $214,243

TOTAL EXPENSES $380,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,582	$332,330	+0.2%
Expenses	$380,778	$380,960	0.0%
Net Income	$22,804	$-48,630	-1.5%

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

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

$62,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN GUERRERO	Executive Dir.	50.00	Officer	$62,292	$0	$62,292
RICHARD CASTILLO	BOARD MEMBER	0.29	Officer Director	$0	$0	$0
PATRICIA FEDERICO	BOARD MEMBER	0.96	Officer Director	$0	$0	$0
ZARCO GUERRERO	President	5.80	Officer Director	$0	$0	$0
TOM PYNN	VP/TREASURER	2.30	Officer Director	$0	$0	$0
ZARINA GUERRERO	BOARD MEMBER	0.58	Director	$0	$0	$0
CARMEN CORNEJO	BOARD MEMBER	0.96	Director	$0	$0	$0
DEDE YAZZIE DEVINE	BOARD MEMBER	0.28	Director	$0	$0	$0
JESUS HERNANDEZ	BOARD MEMEBER	0.29	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	$403,582	$380,778	$220,910	$22,804
2023	$332,330	$380,960	$198,106	$-48,630
2022	$336,388	$291,129	$246,235	$45,259
2021	$259,244	$169,018	$200,976	$90,226
2020	$167,174	$117,437	$110,751	$49,737
2019	$201,035	$179,492	$59,969	$21,543

CULTURAL COALITION INC