TONGVA TARAXAT PAXAAVXA CONSERVANCY

EIN: 871422866 501(c)(3)

ALTADENA, CA

Total Revenue
$3,014,400
Total Expenses
$581,755
Total Assets
$5,141,698
Net Assets
$5,114,960
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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
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 IN ORDER TO PROVIDE FOR THE FUTURE GENERATIONS OF TONGVA/GABRIELENO DECEDENTS. TO ENCOURAGE AND IMPLEMENT THE REVITALIZATION OF MATERIAL AND NONMATERIEL ASPECTS OF TONGVA/GABRIELENO CULTURE WITH FOCUS ON LAND AND MARITIME CULTURE, LANGUAGE, ARTS, DANCE AND ORAL HISTORIES.

Program Service Accomplishments

Program 1
Expenses: $408,105

LAND RESTORATION. REMOVAL OF INVASIVE SPECIES ON THE LAND AND REPLANTING OF NATIVE PLANTS.

Program 2
Expenses: $1,044

CEREMONIAL RENAMING OF THE ALTADENA PROPERTY TO HUHUUNGA. FIRST CULTURAL EVENT ON TONGVA REMATRIATED LAND.

Program 3
Expenses: $213 Revenue: $30,000

STREAM HEALING PROJECT

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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 $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

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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
6
Independent Members
5
Employees
5
Volunteers
5

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
$27,692
Total Directors
6
$27,692
Key Employees
0
$0
Highest Compensated
0
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
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