California Community Colleges Chie… - 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

2001

Legal Domicile

Principal Officer

JoAnna Schilling

Phone

2095814469

Tax Period

2023-07-01 to 2024-06-30

California Community Colleges Chief Instructional Officers Inc, founded in 2001, is a small nonprofit in the Education sector that reported $328K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 23% operating margin.

Mission

To provide a central voice for academic matters in the state of California. To promote and advance excellence in teaching, success in learning, and completion of educational goals in California public community colleges.

Program Service Accomplishments

Program 1

Expenses: $99,643 Revenue: $124,750

Fall 2023 in-person conference in San Diego at The Dana on Mission Bay, convening Chief Instructional Officers, Chancellors Office leaders, and speakers on the topics of Diversity, Equity, and...

Fall 2023 in-person conference in San Diego at The Dana on Mission Bay, convening Chief Instructional Officers, Chancellors Office leaders, and speakers on the topics of Diversity, Equity, and Inclusion to help our members improve and grow professionally. The Pre-Conference for New CIOs was a two-day intensive training on the skills and details of their new positions

Program 2

Expenses: $86,869 Revenue: $158,375

Spring 2024 in-person conference in Sacramento at the Embassy Suites, with the same topics as the fall conference. The Pre-Conference for the Dean's Academy was a two day intensive training on skills...

Program 3

Expenses: $28,182 Revenue: $43,300

Hosted the Advancing Leadership Institute for Instructional VPs in Equitable Education (ALIVE) academy for deans of color and allies aspiring to advance to become Chief Instructional Officers...

Hosted the Advancing Leadership Institute for Instructional VPs in Equitable Education (ALIVE) academy for deans of color and allies aspiring to advance to become Chief Instructional Officers. Underwrote participants attendance at both the fall and spring conference. Members of CCCCIO convened and coordinated monthly meetings, check-ins, and arranged mentors for each participant.

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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 $0

Program Service Revenue $326,425

Investment Income $70

Other Revenue $1,150

TOTAL REVENUE $327,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,254

Fundraising Expenses $12,752

Program Expenses $214,694

Other Expenses $233,924

TOTAL EXPENSES $253,178

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,645	$259,295	+0.3%
Expenses	$253,178	$291,053	-0.1%
Net Income	$74,467	$-31,758	-3.3%

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

N/A

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

$19,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Buckalew	Executive Dir.	10.00	Officer	$19,254	$0	$19,254
Tram Vo-Kumamoto	Past President	1.00	Officer Director	$0	$0	$0
Kuni Hay	President	1.00	Officer Director	$0	$0	$0
Lynn Wright	Vice President	1.00	Officer Director	$0	$0	$0
Rebecca Bocchicchio	Director	1.00	Director	$0	$0	$0
Kelly Fowler	Secretary	1.00	Officer Director	$0	$0	$0
Sheri Berger	Treasurer	1.00	Officer Director	$0	$0	$0
Omar Torres	President Elect	1.00	Officer Director	$0	$0	$0
Frank Nigro	Director	1.00	Director	$0	$0	$0
Geisce Ly	Director	1.00	Director	$0	$0	$0
Elizabeth Pratt	Director	1.00	Director	$0	$0	$0
Billie Jo Rice	Director	1.00	Director	$0	$0	$0
Jason Curtis	Director	1.00	Director	$0	$0	$0
Carlos Lopez	Director	1.00	Director	$0	$0	$0
Jeffrey N Lamb	Director	1.00	Director	$0	$0	$0
Isabel O'Connor	Director	1.00	Director	$0	$0	$0
Lee Douglas	Director	1.00	Director	$0	$0	$0
Todd Scott	Director	1.00	Director	$0	$0	$0
JoAnna Schilling	Executive Dir.	10.00	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	$327,645	$253,178	$211,569	$74,467
2023	$259,295	$291,053	$127,602	$-31,758
2022	$275,038	$226,873	$159,360	$48,165

California Community Colleges Chief Instructional Officers Inc