Organizacion en California de Lideres Campesinas Inc (EIN 954611282) - 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

1997

Legal Domicile

Principal Officer

Suguet Lopez

Phone

8054867776

Tax Period

2024-07-01 to 2025-06-30

Organizacion en California de Lideres Campesinas Inc, founded in 1997, is a community nonprofit in the Employment sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Lideres Campesinas strengthen the leadership of farmworker women and girls so that they can be agents of economic, social and political change and ensure their human rights.

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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 $7,319,959

Program Service Revenue $21,686

Investment Income $0

Other Revenue $6,000

TOTAL REVENUE $7,347,645

Expense Breakdown

Grants Paid $3,651,070

Salaries & Benefits $2,824,470

Fundraising Expenses $71,142

Program Expenses $7,211,198

Other Expenses $1,130,243

TOTAL EXPENSES $7,676,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,347,645	$6,067,361	+0.2%
Expenses	$7,676,803	$6,408,846	+0.2%
Net Income	$-329,158	$-341,485	0.0%

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

205

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

$146,970

Total Directors

$146,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Audelia Garcia Cervantes	President	2.50	Director	$0	$0	$0
Experanza Guzman	Honorary Member - Delegate	2.50	Director	$0	$0	$0
Maricarmen Reyes	Member	2.50	Director	$0	$0	$0
Irene Gomez	Member	2.50	Director	$0	$0	$0
Juana Hernandez	Member	2.50	Director	$0	$0	$0
Ana Trejo	Member	2.50	Director	$0	$0	$0
Clara Leonor Barrera	Member	2.50	Director	$0	$0	$0
Maria Salazar	Treasurer	2.50	Director	$0	$0	$0
Maria Fraire g	Vice President	2.50	Director	$0	$0	$0
Laura Gonzalez	Member	2.50	Director	$0	$0	$0
Laura P Gil	Honorary Member	2.50	Director	$0	$0	$0
Veronica Lopez	Member	2.50	Director	$0	$0	$0
Josefina Munoz	Secretary	2.50	Director	$0	$0	$0
Rosa Zapata	Member	2.50	Director	$0	$0	$0
Britani Moreno	Member	2.50	Director	$0	$0	$0
Evangelina Calderon	Honorary Member	2.50	Director	$0	$0	$0
Jessica Rodriguez	Member	2.50	Director	$0	$0	$0
Belen Gonzalez	Member	2.50	Director	$0	$0	$0
Myrna Tapia	Member	2.50	Director	$0	$0	$0
Victoria Poz	Member	2.50	Director	$0	$0	$0
Rosario Mondragon	Member	2.50	Director	$0	$0	$0
Mily Trevino Sauceda	President Emeritus	2.50	Director	$0	$0	$0
Suguet Lopez	Executive Director	40.00	Officer Director	$124,253	$22,717	$146,970

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	$7,347,645	$7,676,803	$1,690,020	$-329,158
2024	$6,067,361	$6,408,846	$1,996,450	$-341,485
2023	$3,923,940	$3,312,438	$2,458,269	$611,502
2022	$3,570,574	$3,764,008	$1,834,423	$-193,434
2021	$3,268,582	$2,634,178	$1,689,133	$634,404
2020	$1,459,299	$1,291,280	$710,630	$168,019
2019	$1,382,274	$1,084,073	$686,687	$298,201
2018	$1,158,011	$992,506	$397,863	$165,505

Organizacion en California de Lideres Campesinas Inc