COUNTY ENGINEERS ASSOCIATION OF CA… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

HOWARD DASHIELL

Phone

9099485947

Tax Period

2023-01-01 to 2023-12-31

COUNTY ENGINEERS ASSOCIATION OF CALIFORNIA, founded in 1970, is a small nonprofit that reported $449K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $586K exceeded revenue, resulting in a 30% operating deficit.

Mission

AFFILIATION OF COUNTY PUBLIC WORKS ENGINEERS

Program Service Accomplishments

Program 1

THIS ASSOCIATION COLLECTS MEMBER ORGANIZATION ASSESSMENTS AND INCURS SIGNIFICANT COSTS TOWARD PROGRAMS AIMED TO ENHANCING LOCAL STREETS AND ROADS THIS ASSOCIATION ALSO PARTICIPATES WITH THE...

THIS ASSOCIATION COLLECTS MEMBER ORGANIZATION ASSESSMENTS AND INCURS SIGNIFICANT COSTS TOWARD PROGRAMS AIMED TO ENHANCING LOCAL STREETS AND ROADS THIS ASSOCIATION ALSO PARTICIPATES WITH THE CALIFORNIA STATE ASSOCIATION OF COUNTIES (CSAC) IN A NUMBER OF PROGRAMS TO FACILITATE PUBLIC WORKS THROUGH THE EXCHANGE OF IDEAS AND CONVERENCE PARTICIPATION. SEE FORM 990, PART VIII AND PART IX FOR THE BREAKDOWN OF PROGRAM REVENUES AND EXPENSES

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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 $433,828

Investment Income $0

Other Revenue $15,498

TOTAL REVENUE $449,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $585,914

TOTAL EXPENSES $585,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,326	$596,586	-0.2%
Expenses	$585,914	$346,569	+0.7%
Net Income	$-136,588	$250,017	-1.5%

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

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
BRIAN BALBAS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BOB BRONKALL	REGIONAL DIR	N/A	Director	$0	$0	$0
HOWARD DASHIELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
PATRICK DECHELLIS	NEWSLETTER E	N/A	Officer Director	$0	$0	$0
KENT EDLER	REGIONAL DIR	N/A	Director	$0	$0	$0
DAVE GRAVENKAMP	HISTORIAN	N/A	Officer Director	$0	$0	$0
JOHANNES HOEVERTSZ	REGIONAL DIR	N/A	Director	$0	$0	$0
GEORGE JOHNSON	TREASURER	N/A	Officer Director	$0	$0	$0
NARDY KHAN	REGIONAL DIR	N/A	Director	$0	$0	$0
PANOS KOKKAS	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID LEAMON	REGIONAL DIR	N/A	Director	$0	$0	$0
MATT MACHADO	NACE REPRESE	N/A	Officer Director	$0	$0	$0
MIKE PENROSE	PARLIAMENTAR	N/A	Officer Director	$0	$0	$0
JIM PORTER	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
MATT RANDALL	REGIONAL DIR	N/A	Director	$0	$0	$0
MEHDI SADJADI	TREASURER EM	N/A	Officer 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	No data	No data	No data	No data
2023	$449,326	$585,914	$465,252	$-136,588
2022	$596,586	$346,569	$601,840	$250,017
2021	$265,106	$469,844	$351,823	$-204,738
2020	$696,705	$549,675	$556,561	$147,030
2019	$282,908	$400,273	$409,531	$-117,365
2018	$564,880	$580,459	$526,896	$-15,579

COUNTY ENGINEERS ASSOCIATION OF CALIFORNIA