INLAND EMPIRE REGIONAL BROADBAND CONSORTIUM

EIN: 861756919 501(c)(3) Public & Societal Benefit

CALIMESA, CA

Total Revenue
$123,280
Total Expenses
$123,379
Total Assets
$73
Net Assets
$73
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
MARTHA VAN ROOIJEN
Phone
9518454391
Tax Period
2024-11-01 to 2025-10-31

INLAND EMPIRE REGIONAL BROADBAND CONSORTIUM, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $123K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

IERBC: SUPPORT IMPROVED BROADBAND, SMART COMMUNITY STRATEGIES, AND BRIDGING THE DIGITAL DIVIDE. THIS INCLUDES OUTREACH, COLLABORATION, AND ENGAGEMENT WITH COMMUNITY STAKEHOLDERS, BUSINESSES, GOVERNMENT, AND OTHER GROUPS

Program Service Accomplishments

Program 1
Expenses: $123,280

CONDUCTED BROADBAND PLANNING CONSULTATIONS WITH INTERNET SERVICE PROVIDERS (ISPS), LOCAL GOVERNMENT, AND STAKEHOLDERS IN THE INLAND EMPIRE. PARTICIPATED IN REGIONAL MEETINGS TO DISCUSS STRATEGY FOR...

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CONDUCTED BROADBAND PLANNING CONSULTATIONS WITH INTERNET SERVICE PROVIDERS (ISPS), LOCAL GOVERNMENT, AND STAKEHOLDERS IN THE INLAND EMPIRE. PARTICIPATED IN REGIONAL MEETINGS TO DISCUSS STRATEGY FOR UNSERVED AREAS, IMPROVED BROADBAND DEPLOYMENT, LEVERAGING OF RESOURCES, STREAMLINED BROADBAND PERMITTING, AND POTENTIAL FEDERAL AND STATE GRANTS IN THE REGION.PROVIDED INPUT AND INFORMATION TO STAKEHOLDERS AND ISPS ABOUT STATE AND FEDERAL BROADBAND POLICIES AND PROGRAMS, UNSERVED AREAS, AND CLOSING THE DIGITAL DIVIDE, ESPECIALLY IN DISADVANTAGED, UNSERVED AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $123,280
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $123,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $123,280
Other Expenses $123,379
TOTAL EXPENSES $123,379

Year-over-Year Comparison

2024 2023 Change
Revenue $123,280 $241,139 -0.5%
Expenses $123,379 $241,227 -0.5%
Net Income $-99 $-88 +0.1%
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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Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM O BAYNE CFO/SECRETARY 1.00
Officer Director
$0 $0 $0
EMIL MARZULLO CEO 1.00
Officer Director
$0 $0 $0
MARTHA VAN ROOIJEN EXECUTIVE DIRECTOR 5.00
Officer
$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 $123,280 $123,379 $73 $-99
2024 $241,139 $241,227 $172 $-88
2023 $203,050 $241,298 $115,910 $-38,248
2022 $393,468 $354,980 $64,284 $38,488
2021 $60,174 $60,153 $21 $21
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