PACOIMA BEAUTIFUL

EIN: 954770745 501(c)(3) Environment

PACOIMA, CA

Total Revenue
$3,606,474
Total Expenses
$4,739,427
Total Assets
$6,509,386
Net Assets
$6,420,390
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
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 (PB) IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS LOCAL POLICY AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY.

Program Service Accomplishments

Program 1
Expenses: $3,128,648

PACOIMA BEAUTIFUL (PB) IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS LOCAL POLICY AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND...

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PACOIMA BEAUTIFUL (PB) IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS LOCAL POLICY AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY. PB IS COMMITTED TO BUILDING BY NURTURING PEOPLE POWER SO THAT OUR COMMUNITY CAN INFLUENCE POLICY AND DECISION-MAKING TO CREATE A MORE SUSTAINABLE COMMUNITY. AS THE ONLY ENVIRONMENTAL JUSTICE ORGANIZATION IN THE SAN FERNANDO VALLEY, PB IS WELL POSITIONED TO ADDRESS MAJOR ISSUES THAT IMPACT OUR COMMUNITY, SUCH AS HOUSING, COVID RECOVERY, AIR QUALITY ISSUES, LAND USE ISSUES, THE DIGITAL DIVIDE AND PROVIDE WELLNESS SUPPORT. PB ADMINISTERED THE FOLLOWING PROGRAMS IN FISCAL YEAR 2024/2025: YOUTH ENVIRONMENTALIST, COMMUNITY ORGANIZING, AND COMMUNITY PLANNING AND POLICY. ALL THE GRANTS THAT WE MANAGE FELL INTO ONE OR ALL OF THESE PROGRAMS. EACH OF THESE PROGRAMS ACCOMPLISH PB'S GOAL OF PROVIDING THE RESIDENTS OF THE NORTHEAST SAN FERNANDO VALLEY WITH ENVIRONMENTAL EDUCATION, THE TOOLS TO BECOME ADVOCATES FOR SUSTAINABLE CHANGES IN THE ENVIRONMENT AND THE COMMUNITY, AND THE LEADERSHIP SKILLS TO PARTICIPATE IN DIALOGUES WITH LEADERS TO IMPROVE THE ENVIRONMENT. PB SERVED OVER 10,000 PEOPLE PER YEAR THROUGH OUR PROGRAMS, EVENTS AND OUTREACH.

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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%)

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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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
32
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
1
$149,038
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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