SAN GABRIEL VALLEY COMMERCE AND CI… - 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

1990

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

SAN GABRIEL VALLEY COMMERCE AND CITIES CONSORTIUM, founded in 1990, is a small nonprofit that reported $894K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

ENRICH THE QUALITY OF LIFE AND ECONOMIC VITALITY OF THE SAN GABRIEL VALLEY

Program Service Accomplishments

Program 1

Expenses: $652,245 Revenue: $758,760

CONDUCT WORKSHOPS, BUSINESS ASSISTANCE AND RESOURCES, NETWORKING, SEMINARS AND OTHER TRAINING ON ECONOMIC OPPOURTUNITIES IN THE SAN GABRIEL VALLEY.

Program 2

Expenses: $127,761 Revenue: $96,375

AWARDS GALA - THE ANNUAL AWARDS GALA HONORS OUTSTANDING INDIVIDUALS AND ORGANIZATIONS IN THE SAN GABRIEL VALLEY WHO ARE MAKING A SIGNIFICANT CONTRIBUION TO THE QUALITY OF LIFE AND ECONOMIC VITALITY...

Program 3

Expenses: $39,500 Revenue: $38,825

ECONOMIC OUTLOOK BREAKFAST - THE ECONOMIC OUTLOOK BREAKFAST PROVIDES BUSINESS AND COMMUNITY LEADERS A COMPETITIVE EDGE BY OFFERING A RESOURCE TO GAUGE CURRENT AND FUTURE ECONOMIC TRENDS ON THE LOCAL...

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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 $705,811

Program Service Revenue $186,668

Investment Income $1,482

Other Revenue $0

TOTAL REVENUE $893,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,051

Fundraising Expenses $0

Program Expenses $819,506

Other Expenses $451,172

TOTAL EXPENSES $1,010,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$893,961	$1,002,750	-0.1%
Expenses	$1,010,223	$1,020,196	0.0%
Net Income	$-116,262	$-17,446	+5.7%

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

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS PORTILLO	PRESIDENT & CEO	40.00	Officer	$135,000	$0	$135,000
FRANCES TEVES	DIRECTOR	1.00	Director	$0	$0	$0
LEI WANG	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WONG	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SAM PEDROZA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RABIN	DIRECTOR	1.00	Director	$0	$0	$0
DEAN RALLIS Jr	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE CHO	DIRECTOR	1.00	Director	$0	$0	$0
MILAN RATKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ROSALES-RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
REYNA VALADEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KLUG	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN CUEVAS	DIRECTOR	1.00	Director	$0	$0	$0
ATIF ELKADI	DIRECTOR	1.00	Director	$0	$0	$0
LUPE HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY FELLOW PHD	DIRECTOR	1.00	Director	$0	$0	$0
MAXIM GORIN	DIRECTOR	1.00	Director	$0	$0	$0
YOKO IGAWA	DIRECTOR	1.00	Director	$0	$0	$0
RENE BOBADILLA	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN COOK	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
BOB KUHN	DIRECTOR	1.00	Director	$0	$0	$0
KEN LEE	DIRECTOR	1.00	Director	$0	$0	$0
TINA JAVID	DIRECTOR	1.00	Director	$0	$0	$0
WALTER MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS LENZ	LEGAL COUNSEL	1.00	Officer	$0	$0	$0
SALVATRICE CUMMO	TREASURER	1.00	Officer	$0	$0	$0
ALEXANDER ENG	CHAIR	1.00	Officer	$0	$0	$0
FRAN INMAN	SECRETARY	1.00	Officer	$0	$0	$0
LUPE C VALDEZ	PAST CHAIR	1.00	Officer	$0	$0	$0
DR BILL SCROGGINS	VICE CHAIR	1.00	Officer	$0	$0	$0
PETER HIDALGO	IMMEDIATE PAST CHAIR	1.00	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
2025	No data	No data	No data	No data
2024	$893,961	$1,010,223	$444,547	$-116,262
2023	$1,002,750	$1,020,196	$624,234	$-17,446
2022	$774,126	$795,323	$619,348	$-21,197
2021	$785,863	$760,677	$646,071	$25,186
2020	$808,364	$794,821	$613,606	$13,543
2019	$892,373	$929,498	$546,112	$-37,125
2018	$997,888	$909,796	$625,055	$88,092

SAN GABRIEL VALLEY COMMERCE AND CITIES CONSORTIUM