CORO SOUTHERN CALIFORNIA INC (EIN 954274561) - 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

1990

Legal Domicile

Principal Officer

RAUL BUSTILLOS

Phone

2136231234

Tax Period

2024-07-01 to 2025-06-30

CORO SOUTHERN CALIFORNIA INC, founded in 1990, is a community nonprofit in the Public & Societal Benefit sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 14% surplus.

Mission

CORO'S MISSION IS TO STRENGTHEN THE DEMOCRATIC PROCESS BY PREPARING INDIVIDUALS FOR EFFECTIVE AND ETHICAL CIVIC LEADERSHIP.

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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 $1,930,920

Program Service Revenue $1,297,507

Investment Income $162,965

Other Revenue $-101,630

TOTAL REVENUE $3,289,762

Expense Breakdown

Grants Paid $186,203

Salaries & Benefits $1,654,786

Fundraising Expenses $249,842

Program Expenses $2,215,910

Other Expenses $975,688

TOTAL EXPENSES $2,816,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,289,762	$3,307,865	0.0%
Expenses	$2,816,677	$2,516,737	+0.1%
Net Income	$473,085	$791,128	-0.4%

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

$381,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL BUSTILLOS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JENNY DELWOOD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KARLY KATONA	SECRETARY	2.00	Officer Director	$0	$0	$0
BETSY O'BRIEN	TREASURER	5.00	Officer Director	$0	$0	$0
ABBEY NISHIMOTO	DIRECTOR	2.00	Director	$0	$0	$0
ALINA MORAN	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN NARCISSE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA FOGGY-PAXTON	DIRECTOR	2.00	Director	$0	$0	$0
AREEN IBRANOSSIAN	DIRECTOR	2.00	Director	$0	$0	$0
ARI ENGELBERG	DIRECTOR	2.00	Director	$0	$0	$0
ARUN BAHETI	DIRECTOR	2.00	Director	$0	$0	$0
AUDREY HANDELMAN	DIRECTOR	2.00	Director	$0	$0	$0
BOB WICKE	DIRECTOR	2.00	Director	$0	$0	$0
FESIA DAVENPORT	DIRECTOR	2.00	Director	$0	$0	$0
GROVER BURTHEY	DIRECTOR	2.00	Director	$0	$0	$0
JASSON CROCKETT	DIRECTOR	2.00	Director	$0	$0	$0
JEN KEITH	DIRECTOR	2.00	Director	$0	$0	$0
JENNA WATKINSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN SCHREIBER	DIRECTOR	2.00	Director	$0	$0	$0
KELLIE HAWKINS	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY KOZBERG	DIRECTOR	2.00	Director	$0	$0	$0
LISA TRIFILETTI	DIRECTOR	2.00	Director	$0	$0	$0
MARLA BLEAVINS	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW WELSH	DIRECTOR	2.00	Director	$0	$0	$0
MONIQUE EARL	DIRECTOR	2.00	Director	$0	$0	$0
NAOMI FINK	DIRECTOR	2.00	Director	$0	$0	$0
NICK ZEVALLOS	DIRECTOR	2.00	Director	$0	$0	$0
RON GREITZER	DIRECTOR	2.00	Director	$0	$0	$0
RON WONG	DIRECTOR	2.00	Director	$0	$0	$0
RUBEN DURAN	DIRECTOR	2.00	Director	$0	$0	$0
RUSTY HICKS	DIRECTOR	2.00	Director	$0	$0	$0
SHARI DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
SIMON BLUESTONE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN CHEUNG	DIRECTOR	2.00	Director	$0	$0	$0
SUZY JACK	DIRECTOR	2.00	Director	$0	$0	$0
TOD GIMBEL	DIRECTOR	2.00	Director	$0	$0	$0
ZANKU ARMENIAN	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE SAMARJIAN	PRESIDENT AND CEO	40.00	Officer	$362,720	$19,000	$381,720
VICKI KLOPSCH	SENIOR VP OF PROGRAMS AND	40.00	Highest	$163,271	$10,000	$173,271
CARSON BRUNO	VP OF GROWTH	40.00	Highest	$133,628	$10,000	$143,628
ABRIL INIGUEZ-RIVAS	SENIOR DIRECTOR OF TRAININ	40.00	Highest	$111,901	$8,000	$119,901

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	$3,289,762	$2,816,677	$4,888,408	$473,085
2024	$3,307,865	$2,516,737	$4,498,638	$791,128
2023	$2,205,616	$1,958,438	$3,640,915	$247,178
2022	$2,219,818	$1,452,318	$3,401,127	$767,500
2021	$1,821,827	$1,061,231	$3,377,482	$760,596
2020	$1,218,595	$1,010,754	$2,246,960	$207,841
2019	$1,224,673	$1,034,850	$1,565,236	$189,823

CORO SOUTHERN CALIFORNIA INC