TONGVA TARAXAT PAXAAVXA CONSERVANCY (EIN 871422866) - 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

2021

Legal Domicile

Principal Officer

TONY LASSOS

Phone

7147239861

Tax Period

2023-01-01 to 2023-12-31

TONGVA TARAXAT PAXAAVXA CONSERVANCY, founded in 2021, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.4M, a strong 81% operating margin.

Mission

PROTECT, PRESERVE, CULTURALLY REVITALIZE AND FOSTER TONGVA/GABRIELENO TRADITIONS.

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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 $2,986,361

Program Service Revenue $30,000

Investment Income $54

Other Revenue $-2,015

TOTAL REVENUE $3,014,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,801

Fundraising Expenses $77,863

Program Expenses $409,362

Other Expenses $378,954

TOTAL EXPENSES $581,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,014,400	$2,653,970	+0.1%
Expenses	$581,755	$111,914	+4.2%
Net Income	$2,432,645	$2,542,056	0.0%

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

$27,692

Total Directors

$27,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES SEPULVEDA	BOARD MEMBER	2.00	Director	$0	$0	$0
ANMARIE MENDOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
LORINDA MANRIQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
WALLACE CLEAVES	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
TONY LASSOS	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
KIMBERLY MORALES-JOHNSON	BOARD VP, EXEC DIRECTOR	20.00	Officer Director	$27,692	$0	$27,692

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	No data	No data	No data	No data
2023	$3,014,400	$581,755	$5,141,698	$2,432,645
2022	$2,653,970	$111,914	$2,542,056	$2,542,056

TONGVA TARAXAT PAXAAVXA CONSERVANCY