Community United Against Violence Inc (EIN 942758154) - 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

1981

Legal Domicile

Principal Officer

Pablo Espinoza

Phone

4157775500

Tax Period

2023-07-01 to 2024-06-30

Community United Against Violence Inc, founded in 1981, is a small nonprofit that reported $794K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $122K, a strong 15% operating margin.

Mission

A multicultural organization that works to end violence against and within lesbian, gay, bisexual, transgender and queer/questioning communities.

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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 $777,263

Program Service Revenue $0

Investment Income $0

Other Revenue $17,106

TOTAL REVENUE $794,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,177

Fundraising Expenses $0

Program Expenses $597,576

Other Expenses $190,820

TOTAL EXPENSES $671,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$794,369	$854,159	-0.1%
Expenses	$671,997	$744,338	-0.1%
Net Income	$122,372	$109,821	+0.1%

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

$191,322

Total Directors

$99,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pablo Espinoza	CoExec.Director	40.00	Officer Director	$99,640	$0	$99,640
Lidia M Salazar	CoExec.Director	40.00	Officer	$91,682	$0	$91,682
Norma E Garcia	Board Chair	1.00	Officer Director	$0	$0	$0
Angelique Huerta	Treasurer	1.00	Officer Director	$0	$0	$0
Tina DElia	Secretary	1.00	Officer 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	$794,369	$671,997	$1,191,270	$122,372
2023	$854,159	$744,338	$772,276	$109,821
2022	$712,768	$710,953	$523,517	$1,815
2021	$609,254	$711,044	$528,655	$-101,790
2020	$668,540	$629,587	$616,996	$38,953
2019	$569,829	$608,205	$572,243	$-38,376
2018	$526,243	$503,405	$595,460	$22,838

Community United Against Violence Inc