Central California Environmental Justice Network (EIN 871795259) - 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

Nayamin Martinez

Phone

5595724874

Tax Period

2023-01-01 to 2023-12-31

Central California Environmental Justice Network, founded in 2021, is a community nonprofit in the Environment sector that reported $7.4M in total revenue in fiscal year 2023. Revenue surged 16564% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 84% operating margin.

Mission

To empower our communities and secure our childrens future by eliminating negative enviromental impacts in low income and communities of color in the Central 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 (2023)

Revenue Breakdown

Contributions & Grants $7,373,055

Program Service Revenue $0

Investment Income $4,535

Other Revenue $0

TOTAL REVENUE $7,377,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,286

Fundraising Expenses $0

Program Expenses $1,082,544

Other Expenses $556,187

TOTAL EXPENSES $1,204,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,377,590	$44,272	+165.6%
Expenses	$1,204,473	$4,420	+271.5%
Net Income	$6,173,117	$39,852	+153.9%

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

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

$50,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nayamin Martinez	Executive Dir.	40.00	Officer	$50,469	$0	$50,469
Rosenda Mataka	Chair	3.00	Officer Director	$0	$0	$0
Maricela Mares Alatorre	Vice Chair	3.00	Officer Director	$0	$0	$0
Kevin Hamilton	Treasurer	3.00	Officer Director	$0	$0	$0
Thomas Helme	Secretary	3.00	Officer Director	$0	$0	$0
Baldwin Moy	Director	0.00	Director	$0	$0	$0
Crisantema Gallardo	Director	3.00	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
2024	No data	No data	No data	No data
2023	$7,377,590	$1,204,473	$6,301,279	$6,173,117
2022	$44,272	$4,420	$1,412,149	$39,852

Central California Environmental Justice Network