California Society For Respiratory Care (EIN 237037429) - 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

1968

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

California Society For Respiratory Care, founded in 1968, is a small nonprofit that reported $614K in total revenue in fiscal year 2023. Expenses of $558K left a modest 9% surplus.

Mission

To represent and support our members and strive for excellence in the cardiopulmonary profession. The California Society for Respiratory Care (CSRC), an affiliate of the American Association of Respiratory Care (AARC) is a nonprofit professional organization whose mission is to

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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 $191,971

Program Service Revenue $408,747

Investment Income $33

Other Revenue $12,817

TOTAL REVENUE $613,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,049

Other Expenses $557,793

TOTAL EXPENSES $557,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,568	$609,195	+0.0%
Expenses	$557,793	$624,420	-0.1%
Net Income	$55,775	$-15,225	-4.7%

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	Role	Reportable Comp	Other Comp	Total
Delma Bedolla	Regional President	Officer	$0	$0	$0
Samantha Scott-Marquina	Regional President	Officer	$0	$0	$0
Marcus Walker	Regional President	Officer	$0	$0	$0
Amanda Albee	Regional President	Officer	$0	$0	$0
Kristin Vercnocke	Regional President	Officer	$0	$0	$0
Graham McDougall	Regional President	Officer	$0	$0	$0
Jacqueline Crum	Treasurer	Officer	$0	$0	$0
Theresa Cantu	Vice President	Officer	$0	$0	$0
Krystal Craddock	President	Officer	$0	$0	$0
Robert Demers	Delegate	Officer	$0	$0	$0
Rob Bautista	Delegate	Officer	$0	$0	$0
Naomi Bugayong	Secretary	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	$613,568	$557,793	$313,090	$55,775
2023	$609,195	$624,420	$137,056	$-15,225
2022	$506,391	$589,236	$158,401	$-82,845
2021	$459,576	$411,601	$235,044	$47,975
2020	$511,537	$574,449	$190,490	$-62,912
2018	$718,389	$701,342	$299,279	$17,047

California Society For Respiratory Care