East San Gabriel Valley Coalition (EIN 954508436) - 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

1994

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

East San Gabriel Valley Coalition, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $406K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

The organizations primary purpose is to provide services to the homeless and other individuals at risk of being homeless.

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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 $404,447

Program Service Revenue $0

Investment Income $1,805

Other Revenue $0

TOTAL REVENUE $406,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,571

Fundraising Expenses $0

Program Expenses $392,861

Other Expenses $294,964

TOTAL EXPENSES $432,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,252	$522,344	-0.2%
Expenses	$432,535	$538,240	-0.2%
Net Income	$-26,283	$-15,896	+0.7%

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

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
Donna McKennon	Director	20.00	Director	$0	$0	$0
Pat Noon	Director	3.00	Director	$0	$0	$0
Dick Noon	Director	3.00	Director	$0	$0	$0
Gary Brys	Director	3.00	Director	$0	$0	$0
Gary Metzger	Director	3.00	Director	$0	$0	$0
Gloria Mojarro-Mangiani	Director	20.00	Officer Director	$0	$0	$0
Robert McKennon	Director	3.00	Officer Director	$0	$0	$0
Mercedes Carrillo	Treasurer	3.00	Officer Director	$0	$0	$0
Richard Hopkins	President	20.00	Officer Director	$0	$0	$0
Irma Martz	Secretary	15.00	Officer 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	$406,252	$432,535	$203,519	$-26,283
2024	$522,344	$538,240	$229,931	$-15,896
2023	$457,993	$441,058	$257,516	$16,935
2022	$319,880	$393,624	$238,161	$-73,744
2021	$550,967	$456,254	$311,635	$94,713
2020	$887,373	$807,661	$251,721	$79,712
2019	$704,114	$752,910	$145,651	$-48,796
2018	$689,325	$711,274	$192,837	$-21,949

East San Gabriel Valley Coalition