CALIFORNIA ENVIRONMENTAL HEALTH ASSN (EIN 237034973) - 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

1971

Legal Domicile

Phone

5598592266

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA ENVIRONMENTAL HEALTH ASSN, founded in 1971, is a small nonprofit that reported $211K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $239K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CALIFORNIA ENVIRONMENTAL HEALTH ASSOCIATION (CEHA)IS DEDICATED TO IMPROVING THE QUALITY OF LIFE AND HEALTH THROUGH ENVIRONMENTAL EDUCATION AND PROTECTION. CEHA IS COMMITTED TO PROVIDING FOR THE PROFESSIONAL GROWTH AND DEVELOPMENT OF THE ENVIRONMENTAL HEALTH PROFESSIONAL.

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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 $209,791

Investment Income $1,135

Other Revenue $0

TOTAL REVENUE $210,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,071

Other Expenses $239,071

TOTAL EXPENSES $239,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,926	$126,443	+0.7%
Expenses	$239,071	$130,245	+0.8%
Net Income	$-28,145	$-3,802	+6.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA LAUNER	President & CEO	0.00	Director	$0	$0	$0
Matthew Weinburke	CFO	0.00	Director	$0	$0	$0
MEGAN FLOYD	Trustee	0.00	Director	$0	$0	$0
MARISSA CASTILLO	Trustee	0.00	Director	$0	$0	$0
BRINESHA WOODS	Trustee	0.00	Director	$0	$0	$0
CARLO ALVAREZ	Trustee	0.00	Director	$0	$0	$0
BOGART MARQUEZ	Trustee	0.00	Director	$0	$0	$0
DANA COVOS	Trustee	0.00	Director	$0	$0	$0
KAREN FARIN	Trustee	0.00	Director	$0	$0	$0
MELANIE SEBASTIAN	Trustee	0.00	Director	$0	$0	$0
KYLER ASATO	Trustee	0.00	Director	$0	$0	$0
AMR HASSANEIN	Trustee	0.00	Director	$0	$0	$0
BOB HERR	Trustee	0.00	Director	$0	$0	$0
MELISSA HERNANDEZ	Trustee	0.00	Director	$0	$0	$0
DENISE TAKEHARA	Trustee	0.00	Director	$0	$0	$0
CHARLES FUTORAN	Trustee	0.00	Director	$0	$0	$0
GERALD BIANDO	Trustee	0.00	Director	$0	$0	$0
LAURA FERNANDEZ	Trustee	0.00	Director	$0	$0	$0
CHRISTINE LAWRENCE	Trustee	0.00	Director	$0	$0	$0
Kiki Cason	President	2.00	Officer	$0	$0	$0
Julie DeGraw	Secretary	2.00	Officer	$0	$0	$0
Michelle Bilodeau	Treasurer	2.00	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
2024	No data	No data	No data	No data
2023	$210,926	$239,071	$584,269	$-28,145
2021	$41,860	$10,235	$481,874	$31,625
2020	$38,018	$15,003	$450,248	$23,015
2019	$72,981	$31,825	$426,726	$41,156
2018	$66,385	$92,578	$385,351	$-26,193
2017	$152,394	$180,746	$411,544	$-28,352
2016	$309,754	$256,365	$439,896	$53,389

CALIFORNIA ENVIRONMENTAL HEALTH ASSN