ASSOCIATION OF CALIFORNIA COMM & ENERGY SERVICES (EIN 300021466) - 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

2002

Legal Domicile

Principal Officer

ANH LAY

Phone

9166199555

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF CALIFORNIA COMM & ENERGY SERVICES, founded in 2002, is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $327K left a modest 15% surplus.

Mission

TO ENSURE EQUITY IN ACCESS TO PROGRAM SERVICES FOR LOW-INCOME HOUSEHOLDS AND TO ENHANCE THE QUALITY AND DEPTH OF THESE SERVICES.

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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 $384,167

Program Service Revenue $0

Investment Income $44

Other Revenue $444

TOTAL REVENUE $384,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,911

Fundraising Expenses $0

Program Expenses $295,607

Other Expenses $100,183

TOTAL EXPENSES $327,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,655	$416,265	-0.1%
Expenses	$327,094	$338,054	0.0%
Net Income	$57,561	$78,211	-0.3%

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

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

$199,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLE SMITH	PRESIDENT	2	Officer Director	$0	$0	$0
LYNDA TIMBERS	VICE PRESIDENT	2	Officer Director	$0	$0	$0
S KLAISNER	TREASURER	2	Officer Director	$0	$0	$0
JASON MINSKY	EXEC DIRECTOR	40	Officer	$94,366	$510	$94,876
ANH LAY	INTERIM ED	40	Officer	$94,939	$9,756	$104,695
FANNI AZUETA	DIRECTOR	1	Director	$0	$0	$0
KEMBA LAWRENCE	DIRECTOR	1	Director	$0	$0	$0
LUIS SANCHEZ	DIRECTOR	1	Director	$0	$0	$0
R VILLASENOR	DIRECTOR	1	Director	$0	$0	$0
VAL MARTINEZ	DIRECTOR	1	Director	$0	$0	$0
WILFREDO CRUZ	DIRECTOR	1	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
2025	No data	No data	No data	No data
2024	$384,655	$327,094	$385,408	$57,561
2023	$416,265	$338,054	$329,189	$78,211
2022	$369,860	$315,360	$183,384	$54,500
2021	$260,843	$221,542	$129,670	$39,301
2020	$273,742	$267,070	$90,370	$6,672

ASSOCIATION OF CALIFORNIA COMM & ENERGY SERVICES