CALIFORNIA CATHOLIC CONFERENCE INC (EIN 271530655) - 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

KATHLEEN DOMINGO

Phone

9163134000

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA CATHOLIC CONFERENCE INC, founded in 2010, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

THE MISSION OF THE CALIFORNIA CATHOLIC CONFERENCE, INC. (CCC) IS TO ADVOCATE WITH THE LEGISLATIVE, ADMINISTRATIVE, AND JUDICIAL BRANCHES OF STATE GOVERNMENT FOR THE CATHOLIC CHURCH'S PUBLIC POLICY AGENDA AND TO FACILITATE COMMON PASTORAL EFFORTS IN THE CATHOLIC COMMUNITY. THE CCC ALSO ENABLES ECUMENICAL AND INTERFAITH DIALOGUE AND ACTION.

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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 $49,879

Program Service Revenue $2,037,708

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,087,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,354,796

Fundraising Expenses $0

Program Expenses $1,883,604

Other Expenses $737,425

TOTAL EXPENSES $2,092,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,087,587	$2,455,838	-0.1%
Expenses	$2,092,221	$2,543,891	-0.2%
Net Income	$-4,634	$-88,053	-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

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

$202,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOST REVEREND OSCAR CANTU	PRESIDENT	4.00	Officer	$0	$0	$0
MOST REVEREND TIMOTHY FREYER	TREASURER/SE	4.00	Officer	$0	$0	$0
MOST REVEREND KEVIN VANN	VICE PRESIDE	4.00	Officer	$0	$0	$0
KATHLEEN DOMINGO	EXECUTIVE DI	40.00	Officer	$169,596	$32,606	$202,202
KEN JOHNSON	PASTORAL ENG	40.00	Highest	$116,784	$33,554	$150,338
LINDA WANNER	SOCIAL JUSTI	40.00	Highest	$110,174	$9,560	$119,734
SAMARA PALKO	EDUCATION DI	40.00	Highest	$110,475	$8,756	$119,231

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	No data	No data	No data	No data
2024	$2,087,587	$2,092,221	$464,947	$-4,634
2023	$2,455,838	$2,543,891	$387,169	$-88,053
2022	$2,309,504	$2,313,515	$494,013	$-4,011
2021	$1,611,546	$1,499,844	$531,690	$111,702
2020	$6,928,488	$6,288,849	$503,067	$639,639
2019	$4,128,865	$4,630,297	$452,302	$-501,432
2018	$2,165,873	$2,201,059	$193,006	$-35,186

CALIFORNIA CATHOLIC CONFERENCE INC