CALIFORNIA INDIAN MANPOWER CONSORTIUM INC (EIN 942472564) - 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

1978

Legal Domicile

Principal Officer

LORENDA T SANCHEZ

Phone

9169200285

Tax Period

2022-07-01 to 2023-06-30

CALIFORNIA INDIAN MANPOWER CONSORTIUM INC, founded in 1978, is a community nonprofit in the Employment sector that reported $8.2M in total revenue in fiscal year 2022. Expenses of $7.5M left a modest 8% surplus.

Mission

CIMC PROVIDES FOR THE SOCIAL WELFARE, EDUCATIONAL AND ECONOMIC ADVANCEMENT OF ITS MEMBER TRIBES, GROUPS, ORGANIZATIONS, INDIAN AND OTHER NATIVE AMERICANS LIVING IN ITS SERVICE AREA. AS FIRST AMERICANS, WE WALK IN THE PRESENT, WITH OUR EYES ON THE FUTURE AND THE PAST IN OUR HEARTS. WE ADVOCATE PRIDE IN OUR CULTURAL INTEGRITY. WE HONOR THE SPIRIT THAT ENSURES CONTINUITY OF THE SACRED CIRCLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,191,861

Program Service Revenue $19,874

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,211,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,358,369

Fundraising Expenses $0

Program Expenses $6,639,347

Other Expenses $4,173,956

TOTAL EXPENSES $7,532,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,211,735	$8,245,705	0.0%
Expenses	$7,532,325	$8,215,154	-0.1%
Net Income	$679,410	$30,551	+21.2%

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

101

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

$231,448

Total Directors

$35,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN CHARLEY JR	CHAIRMAN	0.20	Officer Director	$4,350	$0	$4,350
STACY DIXON	VICE-CHAIRMAN	0.20	Officer Director	$3,550	$0	$3,550
ROBERT H SMITH	TREASURER	0.20	Officer Director	$3,550	$0	$3,550
SHELIA SMITH-LOPEZ	SECRETARY	0.20	Officer Director	$3,950	$0	$3,950
BARBARA BIRD	DIRECTOR	0.20	Director	$3,000	$0	$3,000
JACQUELINE WISESPIRIT	DIRECTOR	0.20	Director	$3,350	$0	$3,350
KIM E COOK	CHAIR, NAWIC	0.20	Officer Director	$3,600	$0	$3,600
ROSEANNE MOOSE	DIRECTOR	0.20	Director	$3,000	$0	$3,000
TANYA ESTRADA	DIRECTOR	0.20	Director	$3,350	$0	$3,350
JAMES HILL SR	DIRECTOR	0.20	Director	$2,750	$0	$2,750
JOSEPH PODLACEK	DIRECTOR	0.20	Director	$0	$0	$0
MELANIE CLOUD	DIRECTOR	0.20	Director	$0	$0	$0
NICHOLE REDMOND	DIRECTOR	0.20	Director	$0	$0	$0
TRACY TRIPP	DIRECTOR	0.20	Director	$1,400	$0	$1,400
LORENDA SANCHEZ	EXECUTIVE DIRECTOR	40.00	Officer	$97,391	$15,029	$112,420
ALMA TALTON	FISCAL MANAGER	40.00	Officer	$82,735	$17,293	$100,028

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
2023	$8,211,735	$7,532,325	$3,850,949	$679,410
2022	$8,245,705	$8,215,154	$1,843,741	$30,551
2021	$8,173,008	$7,938,337	$1,497,620	$234,671
2020	$7,263,794	$7,297,163	$1,138,442	$-33,369
2019	$6,585,810	$6,581,597	$753,720	$4,213

CALIFORNIA INDIAN MANPOWER CONSORTIUM INC