CALIF ASSN OF SCHOOL TRANSPORT OFFICIALS (EIN 237191227) - 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

1972

Legal Domicile

Phone

8552278668

Tax Period

2024-07-01 to 2025-06-30

CALIF ASSN OF SCHOOL TRANSPORT OFFICIALS, founded in 1972, is a small nonprofit that reported $620K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PROMOTE THE SAFE TRANSPORTATION OF STUDENTS ON SCHOOL BUSES BY PROVIDING TRAINING, WORKSHOPS, CONFERENCES, AND DRIVING SKILLS COMPETITION (SCHOOL BUS SAFETY ROADEOS).

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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 (2024)

Revenue Breakdown

Contributions & Grants $75,496

Program Service Revenue $452,281

Investment Income $0

Other Revenue $92,148

TOTAL REVENUE $619,925

Expense Breakdown

Grants Paid $79,109

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $435,896

Other Expenses $571,909

TOTAL EXPENSES $651,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$619,925	$701,078	-0.1%
Expenses	$651,018	$595,353	+0.1%
Net Income	$-31,093	$105,725	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISSIE STEVENSON	President	10.00	Officer	$0	$0	$0
CINDI CASAREZ	1ST Vice Pres	10.00	Officer	$0	$0	$0
KERRI GARDER	2ND Vice Pres	15.00	Officer	$0	$0	$0
JANA RICE	Secretary	10.00	Officer	$0	$0	$0
FLOSSIE LOPEZ	Treasurer	19.00	Officer	$0	$0	$0
MICHAEL SAWYER	PAST PRESIDENT	6.00	Officer	$0	$0	$0
DARRELL CLARK	PROF/ASSOC REP	10.00	Officer	$0	$0	$0
DANIEL RYBAR	BINGO CHAIR	10.00	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
2025	$619,925	$651,018	$416,651	$-31,093
2024	$701,078	$595,353	$447,744	$105,725
2023	$475,774	$391,691	$277,483	$84,083
2020	$375,601	$307,108	$147,374	$68,493

CALIF ASSN OF SCHOOL TRANSPORT OFFICIALS