CALIFORNIA FAMILY COUNCIL (EIN 161667739) - 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

2003

Legal Domicile

Principal Officer

JONATHAN KELLER

Phone

8668667993

Tax Period

2023-10-01 to 2024-09-30

CALIFORNIA FAMILY COUNCIL, founded in 2003, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 12% surplus.

Mission

TO PROTECT AND PROMOTE JUDEO-CHRISTIAN PRINCIPLES IN CALIFORNIA'S CULTURE FOR THE BENEFIT OF ITS FAMILIES. THE ORGANIZATION PROVIDES EDUCATIONAL MATERIAL AND PARTICIPATES IN THE POLITICAL ENVIRONMENT TO PROMOTE TRADITIONAL FAMILY VALUES.

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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 $1,308,166

Program Service Revenue $0

Investment Income $62

Other Revenue $11,474

TOTAL REVENUE $1,319,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,781

Fundraising Expenses $150,625

Program Expenses $815,290

Other Expenses $519,037

TOTAL EXPENSES $1,164,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,319,702	$1,205,421	+0.1%
Expenses	$1,164,344	$1,122,861	+0.0%
Net Income	$155,358	$82,560	+0.9%

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

$151,708

Total Directors

$151,708

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN KELLER	PRESIDENT	40.00	Officer Director	$151,708	$0	$151,708
DAVE SAWKINS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRIAN PHARRIS	VICE-CHAIRMA	2.00	Officer Director	$0	$0	$0
KELLY DUNAGAN	TREASURER/ C	2.00	Officer Director	$0	$0	$0
KYLE GODDARD	SECRETARY	20.00	Officer Director	$0	$0	$0
DR JOHN WHIFFEN	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY BURT	VICE PRESIDE	40.00	Highest	$128,712	$0	$128,712
REV DR VICTOR CHAYASIRISOBHON	DIRECTOR	2.00	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
2024	$1,319,702	$1,164,344	$758,988	$155,358
2024	$1,319,702	$1,164,344	$758,988	$155,358
2023	$1,205,421	$1,122,861	$641,069	$82,560
2022	$874,095	$759,769	$518,948	$114,326
2021	$683,960	$505,337	$408,014	$178,623
2020	$517,984	$454,964	$203,572	$63,020
2019	$545,246	$478,910	$144,062	$66,336
2018	$415,056	$404,712	$74,986	$10,344

CALIFORNIA FAMILY COUNCIL