COMUNIDADES ENRAIZADAS COMMUNITY LAND TRUST INC (EIN 874067972) - 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

CAROLINE ELLENBIRD

Phone

8577766466

Tax Period

2023-07-01 to 2024-06-30

COMUNIDADES ENRAIZADAS COMMUNITY LAND TRUST INC, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $473K in total revenue in fiscal year 2023. Revenue surged 395% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 26% operating margin.

Mission

TO OBTAIN AND PERMANENTLY SECURE LAND FOR THE USE AND BENEFIT OF THE LOW INCOME COMMUNITY TO HELP ACHIEVE LONGTERM HOUSING STABILITY

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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 $473,492

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $473,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,661

Fundraising Expenses $24,264

Program Expenses $264,042

Other Expenses $185,746

TOTAL EXPENSES $349,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,492	$95,741	+3.9%
Expenses	$349,407	$1,457	+238.8%
Net Income	$124,085	$94,284	+0.3%

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

Total Directors

Key Employees

$84,468

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUYAPA V DE PEREZ	PRESIDENT	1.000	Officer Director	$0	$0	$0
JOHN VALINCH	CEO	1.000	Officer Director	$0	$0	$0
MARCOS LUNA	TREASURER	1.000	Officer Director	$0	$0	$0
CHRISTIAN M LAURA	ASSISTANT TREASURER	1.000	Officer Director	$0	$0	$0
SARA ARMAN	CLERK	1.000	Officer Director	$0	$0	$0
MAYRA L ROMERO	ASSISTANT CLERK	1.000	Officer Director	$0	$0	$0
PATRICIA EBANK	DIRECTOR	1.000	Director	$0	$0	$0
DIANA F BARRIENTOS	DIRECTOR	1.000	Director	$0	$0	$0
MAYLI F OCHOA	DIRECTOR	1.000	Director	$0	$0	$0
CAROLINE ELLENBIRD	EXECUTIVE DIRECTOR	40.00	Key Emp	$84,468	$0	$84,468

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	No data	No data	No data	No data
2024	$473,492	$349,407	$296,590	$124,085

COMUNIDADES ENRAIZADAS COMMUNITY LAND TRUST INC