Inyo Mono Advocates for Community Action (EIN 953508750) - 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

1980

Legal Domicile

Principal Officer

Kelly Barceloux

Phone

7608738557

Tax Period

2024-07-01 to 2025-06-30

Inyo Mono Advocates for Community Action, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

Provide rental housing, energy & heating assistance, emergency food assistance & community services

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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 $37,599

Program Service Revenue $1,517,842

Investment Income $997

Other Revenue $0

TOTAL REVENUE $1,556,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,440

Fundraising Expenses $0

Program Expenses $1,676,021

Other Expenses $1,105,923

TOTAL EXPENSES $1,739,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,556,438	$2,047,461	-0.2%
Expenses	$1,739,363	$1,760,929	0.0%
Net Income	$-182,925	$286,532	-1.6%

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

$77,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Barceloux	Executive Dir.	40.00	Officer	$77,547	$0	$77,547
Kim Murcia	Director	2.00	Director	$0	$0	$0
Jennifer Kreitz	Director	2.00	Director	$0	$0	$0
Kate Morely	Vice President	2.00	Officer Director	$0	$0	$0
Valarie Goodwin	Treasurer	2.00	Officer Director	$0	$0	$0
Marshall Rudolph	Chairman	2.00	Officer Director	$0	$0	$0
Isaura Ocampo	Director	2.00	Director	$0	$0	$0
Teresa Williams	Director	2.00	Director	$0	$0	$0
Jose Garcia	Director	2.00	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
2025	$1,556,438	$1,739,363	$3,409,110	$-182,925
2024	$2,047,461	$1,760,929	$3,579,664	$286,532
2023	$2,702,955	$2,611,397	$4,346,983	$91,558
2022	$4,139,775	$4,174,023	$3,605,401	$-34,248
2021	$4,178,088	$4,108,396	$3,838,866	$69,692
2020	$4,617,728	$4,470,734	$3,928,452	$146,994
2019	$4,031,955	$4,144,898	$2,986,275	$-112,943

Inyo Mono Advocates for Community Action