CALIFORNIA SELF STORAGE ASSOCIATION INC (EIN 251909529) - 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

2004

Legal Domicile

Phone

8882772207

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA SELF STORAGE ASSOCIATION INC, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $956K in total revenue in fiscal year 2023. Expenses of $916K left a modest 4% surplus.

Mission

MINI-STORAGE TRADE ASSOCIATION. PROVIDING INFORMATION AND EDUCATIONAL SEMINARS.

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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 $951,646

Investment Income $3,965

Other Revenue $0

TOTAL REVENUE $955,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,158

Fundraising Expenses $0

Program Expenses $595,916

Other Expenses $663,373

TOTAL EXPENSES $915,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$955,611	$910,548	+0.0%
Expenses	$915,531	$812,999	+0.1%
Net Income	$40,080	$97,549	-0.6%

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

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
KRISTEN HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN LORENZINI	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK WALKER	Chairman	2.00	Officer Director	$0	$0	$0
TOSHA GIUFFRIDA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID EDWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE GONG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFF HIGASHI	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN MCELMURRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH MILLER	BOARD MEMBER	3.00	Director	$0	$0	$0
PETER WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BYUNG CHO	Treasurer	3.00	Officer Director	$0	$0	$0
MATT GARIBALDI	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SUGARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA DOMINGUE	Secretary	2.00	Officer Director	$0	$0	$0
PEDRO FLORIDA	BOARD MEMBER	1.00	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	$955,611	$915,531	$703,135	$40,080
2022	$910,548	$812,999	$688,230	$97,549
2021	$725,383	$625,592	$575,255	$99,791
2020	$293,723	$278,734	$463,400	$14,989
2019	$669,511	$549,223	$449,578	$120,288
2018	$508,420	$437,425	$327,605	$70,995

CALIFORNIA SELF STORAGE ASSOCIATION INC