California Association of Public Authorities for IHSS (EIN 200548930) - 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

Edith Gong

Phone

9164929111

Tax Period

2023-07-01 to 2024-06-30

California Association of Public Authorities for IHSS, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $557K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $533K left a modest 4% surplus.

Mission

CAPA facilitates a strategic, unified voice advocating for IHSS Public Authorities, older adults, and people with disabilities.

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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 $20,500

Program Service Revenue $529,289

Investment Income $6,928

Other Revenue $0

TOTAL REVENUE $556,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,792

Fundraising Expenses $0

Program Expenses $409,153

Other Expenses $105,044

TOTAL EXPENSES $532,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$556,717	$487,395	+0.1%
Expenses	$532,836	$530,112	+0.0%
Net Income	$23,881	$-42,717	-1.6%

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

$211,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Rothschild	Executive Dir.	40.00	Officer	$160,666	$51,183	$211,849
Amy Schimansky	Director	1.00	Director	$0	$0	$0
Nicole Hayes	Director	1.00	Director	$0	$0	$0
Lorraine Damiano	Director	1.00	Director	$0	$0	$0
Kara Hall	Vice President	1.00	Officer Director	$0	$0	$0
Colleen Reeves	Director	1.00	Director	$0	$0	$0
Carina Padilla	Director	1.00	Director	$0	$0	$0
Valerie Chatman	Director	1.00	Director	$0	$0	$0
Jennifer Coats	Director	1.00	Director	$0	$0	$0
Laura K Walny	Director	1.00	Director	$0	$0	$0
Oralia Gomez	Director	1.00	Director	$0	$0	$0
Faith Butler	Director	1.00	Director	$0	$0	$0
Keri Schrock	Director	1.00	Director	$0	$0	$0
Carolina Garcia	Director	1.00	Director	$0	$0	$0
Gwendolyn Gill	Director	1.00	Director	$0	$0	$0
Dayna Wild	Director	1.00	Director	$0	$0	$0
Luis Bravo	Director	1.00	Director	$0	$0	$0
Jamie Northrup	Director	1.00	Director	$0	$0	$0
Dario Santiago	Director	1.00	Director	$0	$0	$0
Terri Peresan	Director	1.00	Director	$0	$0	$0
Jennifer Thompson	Director	1.00	Director	$0	$0	$0
Feliza Gray	Director	1.00	Director	$0	$0	$0
Amanda Philips	Director	1.00	Director	$0	$0	$0
Gloria Rivera-Perez	Director	1.00	Director	$0	$0	$0
Tara Blakley	Director	1.00	Director	$0	$0	$0
Tim Giuliani	Director	1.00	Director	$0	$0	$0
Aaron Hogue	Vice President	1.00	Officer Director	$0	$0	$0
Colby Hytoff	Director	1.00	Director	$0	$0	$0
John Kozitza	Treasurer	1.00	Officer Director	$0	$0	$0
Sofia Arrendondo	Director	1.00	Director	$0	$0	$0
Michele Gomez	Director	1.00	Director	$0	$0	$0
Thomas H Johnson	Director	2.00	Director	$0	$0	$0
Eileen Norman	Secretary	1.00	Officer Director	$0	$0	$0
George McHugh	Director	1.00	Director	$0	$0	$0
Amy Hippler	Director	1.00	Director	$0	$0	$0
Estella Castillo	Director	1.00	Director	$0	$0	$0
Jason Kemp Van Ee	Vice President	1.00	Officer Director	$0	$0	$0
Edith Gong	President	1.00	Officer Director	$0	$0	$0
Juan Magana	Vice President	1.00	Officer Director	$0	$0	$0
Roxanne Young	Director	1.00	Director	$0	$0	$0
Alisa Kowalski	Director	1.00	Director	$0	$0	$0
Eric Glentzer	Director	1.00	Director	$0	$0	$0
Gina Innes	Director	1.00	Director	$0	$0	$0
Tonya Beebe	Director	1.00	Director	$0	$0	$0
David Madrigal	Director	1.00	Director	$0	$0	$0
Amy Scribner	Director	1.00	Director	$0	$0	$0
Dennis Villanueva	Director	1.00	Director	$0	$0	$0
Leticia Ortega	Director	1.00	Director	$0	$0	$0
Kim Britt	Director	1.00	Director	$0	$0	$0
David Dai	Director	1.00	Director	$0	$0	$0
Meyette Christian	Director	1.00	Director	$0	$0	$0
Cathy DeCaprio Wells	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
2025	No data	No data	No data	No data
2024	$556,717	$532,836	$676,018	$23,881
2023	$487,395	$530,112	$657,112	$-42,717
2022	$470,385	$428,852	$625,777	$41,533
2021	$429,905	$378,155	$556,272	$51,750
2020	$438,400	$409,248	$499,029	$29,152
2019	$422,072	$402,721	$443,719	$19,351

California Association of Public Authorities for IHSS