The California Regional Extension Center

EIN: 270879297 501(c)(3)

Sacramento, CA

Total Revenue
$1,932,316
Total Expenses
$1,723,673
Total Assets
$1,308,947
Net Assets
$1,293,084
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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
CA
Principal Officer
DeeAnne McCallin
Phone
9167563475
Tax Period
2020-01-01 to 2020-12-31

The California Regional Extension Center, founded in 2009, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2020. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.7M left a modest 11% surplus.

Mission

To enable safety net providers, including small and solo practice physicians and community clinics, to use health information technology to improve their practices and participate in payment reform.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $96,200
Program Service Revenue $1,776,262
Investment Income $59,854
Other Revenue $0
TOTAL REVENUE $1,932,316

Expense Breakdown

Grants Paid $0
Salaries & Benefits $495,377
Fundraising Expenses $0
Program Expenses $1,570,174
Other Expenses $1,228,296
TOTAL EXPENSES $1,723,673

Year-over-Year Comparison

2020 2019 Change
Revenue $1,932,316 $3,289,663 -0.4%
Expenses $1,723,673 $3,253,182 -0.5%
Net Income $208,643 $36,481 +4.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
11

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
6
$257,771
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DeeAnne McCallin Interim ED 40.00
Officer
$177,829 $27,365 $205,194
David Ford Executive Dir. 40.00
Officer
$47,354 $5,223 $52,577
Abbie Totten Director 1.00
Director
$0 $0 $0
Carmela Castellano-Garcia Director 1.00
Director
$0 $0 $0
Robert Cothren Director 1.00
Director
$0 $0 $0
Robert E Beaudry President 1.00
Officer Director
$0 $0 $0
Carrie Gordon Director 1.00
Director
$0 $0 $0
Lance Lewis Vice President 1.00
Officer Director
$0 $0 $0
Adimika Arthur Director 1.00
Director
$0 $0 $0
David Lown MD Treasurer 1.00
Officer Director
$0 $0 $0
Kevin Kandalaft Director 1.00
Director
$0 $0 $0
Francisco Silva Secretary 1.00
Officer Director
$0 $0 $0
Eric Raffin Director 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
2020 $1,932,316 $1,723,673 $1,308,947 $208,643
2019 $3,289,663 $3,253,182 $1,279,631 $36,481
2018 $4,504,942 $4,226,085 $1,116,462 $278,857
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