PACOIMA BEAUTIFUL (EIN 954770745) - 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

1999

Legal Domicile

Principal Officer

VERONICA PADILLA

Phone

8188992454

Tax Period

2024-07-01 to 2025-06-30

PACOIMA BEAUTIFUL, founded in 1999, is a community nonprofit in the Environment sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 31% operating deficit.

Mission

PACOIMA BEAUTIFUL IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS PUBLIC POLICY, AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY.

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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 $3,342,225

Program Service Revenue $0

Investment Income $126,706

Other Revenue $137,543

TOTAL REVENUE $3,606,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,252,911

Fundraising Expenses $0

Program Expenses $3,128,648

Other Expenses $2,486,516

TOTAL EXPENSES $4,739,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,606,474	$5,642,707	-0.4%
Expenses	$4,739,427	$4,854,117	0.0%
Net Income	$-1,132,953	$788,590	-2.4%

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

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

$149,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LENEYDE CHAVEZ	BOARD CHAIR	2.00	Director	$0	$0	$0
CHRISTINE FREY	BOARD SECRETARY	2.00	Director	$0	$0	$0
EDMUNDO HERNANDEZ	BOARD VICE CHAIR	2.00	Director	$0	$0	$0
MIGUEL ANGEL LUNA	BOARD MEMBER	2.00	Director	$0	$0	$0
ROCHELLE SILSBEE	BOARD TREASURER	2.00	Director	$0	$0	$0
VERONICA PADILLA	EXECUTIVE DIRECTOR	40.00	Officer	$149,038	$0	$149,038

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	$3,606,474	$4,739,427	$6,509,386	$-1,132,953
2024	$5,642,707	$4,854,117	$7,625,565	$788,590
2023	$7,278,869	$3,730,245	$6,413,777	$3,548,624
2022	$3,848,581	$2,393,959	$2,861,305	$1,454,622
2021	$1,936,426	$1,609,634	$1,432,847	$326,792

PACOIMA BEAUTIFUL