CALEXICO COMMUNITY ACTION COUNCIL INC

EIN: 952685502 501(c)(3) Community Improvement

CALEXICO, CA

Total Revenue
$49,814
Total Expenses
$58,486
Total Assets
$598,278
Net Assets
$581,863
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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
1968
Legal Domicile
CA
Principal Officer
ENRIQUE ALVARADO
Phone
7602507314
Tax Period
2022-01-01 to 2022-12-31

CALEXICO COMMUNITY ACTION COUNCIL INC, founded in 1968, is a micro nonprofit in the Community Improvement sector that reported $50K in total revenue in fiscal year 2022. Expenses of $58K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING - CREATE JOBS FOR LOW INCOME INDIVIDUALS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $49,814
Investment Income $0
Other Revenue $0
TOTAL REVENUE $49,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,697
Other Expenses $58,486
TOTAL EXPENSES $58,486

Year-over-Year Comparison

2022 2021 Change
Revenue $49,814 $48,059 +0.0%
Expenses $58,486 $52,383 +0.1%
Net Income $-8,672 $-4,324 +1.0%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
2
Volunteers
1

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL COCA TREASURER N/A
Director
$0 $0 $0
ANTONIO JIMENEZ BOARD PRESID N/A
Director
$0 $0 $0
JOE VINDIOLA BOARD MEMBER N/A
Director
$0 $0 $0
ENRIQUE ALVARADO EXECUTIVE DI N/A
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
2022 $49,814 $58,486 $598,278 $-8,672
2021 $48,059 $52,383 $2,888,495 $-4,324
2020 $66,357 $51,973 $2,896,297 $14,384
2019 $27,816 $14,639 $2,883,192 $13,177
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