CALEXICO COMMUNITY ACTION COUNCIL … - 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

1968

Legal Domicile

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 AND CREATE JOBS FOR LOW INCOME INDIVIDUALS AND THEIR FAMILIES RESIDING WITHIN THE CITY OF CALEXICO.

Program Service Accomplishments

Program 1

THE PRIMARY PURPOSE IS TO OPERATE FOR THE ADVANCEMENT OF EDUCATION IMPROVEMENT OF JOB OPPORTUNITIES, BETTERMENT OF HOUSING CONDITIONS AND IMPROVEMENT OF SOCIAL CONDITIONS OF LOW INCOME RESIDENTS AND...

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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 $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

Governance

Voting Members

N/A

Independent Members

N/A

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

Highest Compensated

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

CALEXICO COMMUNITY ACTION COUNCIL INC