IMPERIAL COUNTY SHERIFFS ASSOCIATION (EIN 953332095) - 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

1976

Legal Domicile

Phone

7609606680

Tax Period

2023-01-01 to 2023-12-31

IMPERIAL COUNTY SHERIFFS ASSOCIATION, founded in 1976, is a small nonprofit that reported $350K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $302K left a modest 14% surplus.

Mission

EMPLOYEE ASSOCIATION

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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 $317,274

Program Service Revenue $0

Investment Income $32,297

Other Revenue $0

TOTAL REVENUE $349,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $65,617

TOTAL EXPENSES $302,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,571	$303,079	+0.2%
Expenses	$302,190	$339,258	-0.1%
Net Income	$47,381	$-36,179	-2.3%

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

200

Independent Members

150

Employees

N/A

Volunteers

N/A

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
JESUS LARA	PRESIDENT	5.00	Officer	$0	$0	$0
MARLON URIARTE	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
ILISE RUIZ	SECRETARY	3.00	Officer	$0	$0	$0
ARTHUR AGUILAR	TREASURER	3.00	Officer	$0	$0	$0
EDGAR QUINONES	DIRECTOR AT LARGE	2.00	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
2023	$349,571	$302,190	$551,958	$47,381
2022	$303,079	$339,258	$504,577	$-36,179
2021	$355,903	$318,859	$540,756	$37,044
2020	$363,876	$364,674	$503,712	$-798

IMPERIAL COUNTY SHERIFFS ASSOCIATION