COMMUNITY SETTLEMENT ASSOCIATION O… - Form 990 Financial Data

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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

1943

Legal Domicile

Principal Officer

NINFA DELGADO

Phone

9516866266

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE, founded in 1943, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO MAINTAIN A SOCIAL SETTLEMENT IN WHICH THE RESIDENTS AND OTHER WORKERS SHALL SEEK TO PERFORM THE SERVICES OF A GOOD NEIGHBOR TO THE PEOPLE OF THE DISTRICT AND ESPECIALLY TO PROMOTE THE WELFARE OF ALL IN EDUCATIONAL GUIDANCE, MEDICAL ASSISTANCE AND DIRECTED RECREATION. TO UNDERSTAND ALL GROUPS, TO INTERPRET THEIR NEEDS TO THE COMMUNITY, TO CONTRIBUTE TO AN APPRECIATION OF THEIR CULTURE TO DEVELOP INDEPENDENCE AND LEADERSHIP AND TO ASSIST IN DEVELOPING GOOD CITIZENS FOR THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $150,350

COMMUNITY GUIDANCE PROGRAM SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM.

Program 2

Expenses: $78,373

AFTER SCHOOL PROGRAMS SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM.

Program 3

Expenses: $840,097

FOOD PANTRY PROGRAM SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,357,674

Program Service Revenue $0

Investment Income $0

Other Revenue $150

TOTAL REVENUE $1,357,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,387

Fundraising Expenses $0

Program Expenses $1,170,978

Other Expenses $965,115

TOTAL EXPENSES $1,350,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,357,824	$1,144,796	+0.2%
Expenses	$1,350,502	$1,178,613	+0.1%
Net Income	$7,322	$-33,817	-1.2%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTURO ALCARAZ	TREASURER	1.00	Officer Director	$0	$0	$0
BEN JOHNSON II	MEMBER	1.00	Director	$0	$0	$0
KELLY MARSHALL	MEMBER	1.00	Director	$0	$0	$0
ROSE MONGE	SECRETARY	1.00	Officer Director	$0	$0	$0
EBONY PERKINS	MEMBER	1.00	Director	$0	$0	$0
TOM PODGORSKI	CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE REYES	MEMBER	1.00	Director	$0	$0	$0
MICHELLE THOMAS	MEMBER	1.00	Director	$0	$0	$0
NINFA DELGADO	PRESIDENT &	40.00	Officer	$0	$0	$0
LISA WRIGHT	FORMER CEO	40.00	Officer	$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	$1,357,824	$1,350,502	$947,826	$7,322
2023	$1,144,796	$1,178,613	$1,042,092	$-33,817
2022	$800,998	$741,561	$1,262,267	$59,437
2021	$1,219,857	$792,267	$915,483	$427,590
2020	$1,040,843	$885,552	$592,172	$155,291
2019	$965,869	$928,671	$284,744	$37,198
2018	$482,141	$501,482	$238,436	$-19,341

COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE