COALITION FOR COMPASSIONATE CARE OF CALIFORNIA (EIN 270419836) - 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

2009

Legal Domicile

Phone

9167797503

Tax Period

2024-01-01 to 2024-12-31

COALITION FOR COMPASSIONATE CARE OF CALIFORNIA, founded in 2009, is a small nonprofit in the Health Care sector that reported $915K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $806K left a modest 12% surplus.

Mission

OUR MISSION IS TO MAKE CONVERSATIONS ABOUT SERIOUS ILLNESS A PART OF EVERYDAY LIFE AND PALLIATIVE CARE A PART OF EVERYDAY HEALTH CARE.

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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 $285,760

Program Service Revenue $629,121

Investment Income $118

Other Revenue $0

TOTAL REVENUE $914,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,183

Fundraising Expenses $51,338

Program Expenses $624,198

Other Expenses $373,948

TOTAL EXPENSES $806,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$914,999	$1,177,429	-0.2%
Expenses	$806,131	$1,245,903	-0.4%
Net Income	$108,868	$-68,474	-2.6%

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

$161,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BALLENTINE	CEO	40.00	Officer	$156,449	$4,680	$161,129
KIMBERLY BOWER	CHAIR	2.00	Officer Director	$0	$0	$0
SUSAN WANG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT MOORE	PAST CHAIR	2.00	Officer Director	$0	$0	$0
TAO LE	Director	1.00	Director	$0	$0	$0
PRABA KOOMSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MITTELBERGER	DIRECTOR	1.00	Director	$0	$0	$0
KARL STEINBERG	Secretary	1.00	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	$914,999	$806,131	$197,209	$108,868
2023	$1,177,429	$1,245,903	$177,359	$-68,474
2022	$1,209,688	$1,217,238	$231,753	$-7,550
2021	$918,963	$1,007,800	$313,779	$-88,837
2020	$1,178,854	$1,018,108	$283,780	$160,746
2019	$1,201,281	$1,359,597	$204,312	$-158,316
2018	$1,364,338	$1,334,316	$425,345	$30,022

COALITION FOR COMPASSIONATE CARE OF CALIFORNIA