SENSE OF SECURITY CALIFORNIA (EIN 271231438) - 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

2010

Legal Domicile

Principal Officer

MARY C CISNEROS-CHUNG

Phone

4156278882

Tax Period

2023-01-01 to 2023-12-31

SENSE OF SECURITY CALIFORNIA, founded in 2010, is a micro nonprofit that reported $84K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $126K exceeded revenue, resulting in a 51% operating deficit.

Mission

THE PURPOSE IS TO PROVIDE NON-MEDICAL FINANCIAL ASSISTANCE FOR WOMEN IN TREATMENT OF BREAST, OVARIAN, AND OTHER GYNECOLOGICAL CANCERS.

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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 $83,555

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $83,555

Expense Breakdown

Grants Paid $71,045

Salaries & Benefits $45,726

Fundraising Expenses $0

Program Expenses $72,573

Other Expenses $9,259

TOTAL EXPENSES $126,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,555	$73,502	+0.1%
Expenses	$126,030	$95,354	+0.3%
Net Income	$-42,475	$-21,852	+0.9%

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

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

$18,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy	SISNEROS CHUNG	30.00	Officer	$18,000	$0	$18,000
Bruce	Kaiser	5.00	Director	$0	$0	$0
Jasmine	Bode	5.00	Director	$0	$0	$0
Melinda	Newfarmer Boland	5.00	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
2023	$83,555	$126,030	$5,170	$-42,475
2022	$73,502	$95,354	$49,725	$-21,852
2021	$120,548	$110,456	$69,676	$10,092
2020	$116,042	$118,652	No data	$-2,610

SENSE OF SECURITY CALIFORNIA