CALIFORNIA TRANSITION ALLIANCE (EIN 202520314) - 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

2005

Legal Domicile

Phone

7074899987

Tax Period

2022-01-01 to 2022-12-31

CALIFORNIA TRANSITION ALLIANCE, founded in 2005, is a small nonprofit in the Education sector that reported $448K in total revenue in fiscal year 2022. The organization ran a surplus of $162K, a strong 36% operating margin.

Mission

The California Transition Alliance supports youth-serving professionals who assist youth and families as they transition from secondary education to adult life. This mission is accomplished by strengthening partnerships with youth-serving agencies, convening, training and providing access to resources.

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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 (2022)

Revenue Breakdown

Contributions & Grants $367,131

Program Service Revenue $80,767

Investment Income $51

Other Revenue $0

TOTAL REVENUE $447,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,300

Fundraising Expenses $0

Program Expenses $282,732

Other Expenses $260,346

TOTAL EXPENSES $285,646

Year-over-Year Comparison

	2022	2021	Change
Revenue	$447,949	N/A	N/A
Expenses	$285,646	N/A	N/A
Net Income	$162,303	N/A	N/A

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

N/A

Employees

N/A

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

$25,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE SAWYER	President	5.00	Officer	$20,300	$0	$20,300
CAROL BARRETT	Treasurer	5.00	Officer	$3,000	$0	$3,000
VICKI SHADD	Vice President	2.00	Officer	$2,000	$0	$2,000

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
2022	$447,949	$285,646	$329,675	$162,303
2020	$283,981	$290,658	$183,169	$-6,677
2018	$382,962	$373,067	$107,339	$9,895

CALIFORNIA TRANSITION ALLIANCE