CALIFORNIA COMMUNITY COLLEGES CALW… - 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

2007

Legal Domicile

Principal Officer

MICHELLE KONE

Phone

5628602451

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA COMMUNITY COLLEGES CALWORKS ASSOCIATION, founded in 2007, is a small nonprofit in the Human Services sector that reported $268K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $400K exceeded revenue, resulting in a 49% operating deficit.

Mission

TRAINING FOR CALIFORNIA CALWORKS PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $219,871 Revenue: $266,271

PROVIDE INDIVIDUALS WITH TRAINING AND LEADERSHIP IN THE BENEFITS, AVAILABILITY, QUALIFICATION REQUIREMENTS AND IMPLEMENTATION FOR THE CCC CALWORKS PROGRAMS FOR THE UNDERPRIVILEDGED.

Program 2

Expenses: $143,939

PROJECT SPARC IS A TWO-YEAR PROJECT THAT WILL PUT CALWORKS STUDENTS AT THE CENTER OF REIMAGINING BOTH THE COMMUNITY COLLEGE AND WELFARE SYSTEMS.

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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 $1,565

Program Service Revenue $266,271

Investment Income $46

Other Revenue $0

TOTAL REVENUE $267,882

Expense Breakdown

Grants Paid $38,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $363,810

Other Expenses $362,396

TOTAL EXPENSES $400,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,882	$626,015	-0.6%
Expenses	$400,396	$585,639	-0.3%
Net Income	$-132,514	$40,376	-4.3%

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

N/A

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
REYNOLD GARCIA	PRESIDENT	15.00	Officer	$0	$0	$0
MICHELLE GARCIA	PRESIDENT-ELECT	15.00	Officer	$0	$0	$0
TIFFANY SCOTT	TECHNOLOGY AND COMMUNICATIONS	15.00	Officer	$0	$0	$0
MICHELLE KONE	TREASURER	15.00	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	$267,882	$400,396	$389,155	$-132,514
2024	No data	No data	No data	No data
2023	$288,444	$188,996	$481,293	$99,448
2022	$187,854	$170,397	$381,845	$17,457
2021	$358,642	$67,369	$364,388	$291,273
2020	$169,685	$224,687	$73,115	$-55,002
2019	$252,744	$233,581	$128,117	$19,163

CALIFORNIA COMMUNITY COLLEGES CALWORKS ASSOCIATION