CAMPAIGN FOR COLLEGE OPPORTUNITY (EIN 200427622) - 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

JESSIE RYAN

Phone

9164431681

Tax Period

2024-01-01 to 2024-12-31

CAMPAIGN FOR COLLEGE OPPORTUNITY, founded in 2003, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

ENSURING THE NEXT GENERATION OF CALIFORNIANS HAS A CHANCE TO GO TO COLLEGE AND SUCCEED.

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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 $4,272,476

Program Service Revenue $0

Investment Income $51,793

Other Revenue $35,880

TOTAL REVENUE $4,360,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,319,883

Fundraising Expenses $350,564

Program Expenses $3,747,062

Other Expenses $1,115,885

TOTAL EXPENSES $4,435,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,360,149	$5,100,485	-0.1%
Expenses	$4,435,768	$4,253,387	+0.0%
Net Income	$-75,619	$847,098	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE SIQUEIROS	FORMER PRESIDENT	65.00		$380,147	$27,882	$408,029
JESSIE RYAN	PRESIDENT	65.00		$244,059	$39,530	$283,589
VIKASH REDDY	VP OF RESEARCH	40.00		$174,856	$13,556	$188,412
SARA ARCE	VP OF PROGRAMS	40.00		$150,000	$26,437	$176,437
STACEY HOLDERBACH	VP OF DEVELOPMENT	40.00		$144,276	$18,083	$162,359
JOSHUA HAGEN	VP OF POLICY	40.00		$129,061	$12,865	$141,926
ANDY WONG	Secretary	1.00	Officer Director	$0	$0	$0
BROOKE ARMOUR	Vice Chair	1.00	Officer Director	$0	$0	$0
DIANA AGUILAR CRUZ	Director	1.00	Director	$0	$0	$0
DINA WALKER	Director	1.00	Director	$0	$0	$0
ED BUSH	Chairman	1.00	Officer Director	$0	$0	$0
ESTELA BENSIMON	Director	1.00	Director	$0	$0	$0
JULIE PELLER	Director	1.00	Director	$0	$0	$0
JOSEPH VILLELA	Director	1.00	Director	$0	$0	$0
JUAN SANCHEZ MUNOZ	Director	1.00	Director	$0	$0	$0
LENA CAREW	Director	1.00	Director	$0	$0	$0
MARIA ANGUIANO	Treasurer	1.00	Officer Director	$0	$0	$0
MARIA OTT	Director	1.00	Director	$0	$0	$0
MELISSA GALLEGOS	Director	1.00	Director	$0	$0	$0
RESHMA SHAMASUNDER	Director	1.00	Director	$0	$0	$0
TOM SAENZ	Director	1.00	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	$4,360,149	$4,435,768	$5,277,652	$-75,619
2023	$5,100,485	$4,253,387	$5,548,183	$847,098
2022	$4,166,289	$3,061,325	$4,806,972	$1,104,964
2021	$2,533,742	$2,488,705	$3,253,344	$45,037
2020	$3,512,526	$2,623,577	$3,196,263	$888,949
2019	$2,521,562	$2,778,907	$2,320,050	$-257,345
2018	$1,253,093	$2,962,905	$2,539,834	$-1,709,812

CAMPAIGN FOR COLLEGE OPPORTUNITY