California Veterans Assistance (EIN 300186044) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

California Veterans Assistance, founded in 2003, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

To provide programs to assist homeless veterans and veterans at risk of becoming homeless with personal skills, training and employment.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,836,121

Program Service Revenue $402,695

Investment Income $973

Other Revenue $12,875

TOTAL REVENUE $3,252,664

Expense Breakdown

Grants Paid $1,491,622

Salaries & Benefits $1,123,435

Fundraising Expenses $0

Program Expenses $3,265,673

Other Expenses $780,859

TOTAL EXPENSES $3,395,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,252,664	$2,669,484	+0.2%
Expenses	$3,395,916	$2,209,883	+0.5%
Net Income	$-143,252	$459,601	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$133,098

Total Directors

$133,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Johnson	PresidentCEO	45.00	Officer Director	$122,211	$10,887	$133,098
Marcia Sutton	Board Member	1.00	Director	$0	$0	$0
Leeo Whisenant	Board Member	1.00	Director	$0	$0	$0
Heather Kimmel	Secretary Treasurer	1.00	Officer Director	$0	$0	$0
Natalee Garrett	Chairwoman	1.00	Officer Director	$0	$0	$0
Brett Moseley	Vice Chairman	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,252,664	$3,395,916	$2,680,044	$-143,252
2022	$2,669,484	$2,209,883	$2,961,148	$459,601
2021	$2,476,118	$2,361,843	$2,049,941	$114,275
2020	$2,240,442	$2,296,836	$1,942,567	$-56,394
2019	$2,141,355	$2,030,770	$1,983,764	$110,585
2018	$2,310,195	$2,223,980	$1,897,766	$86,215

California Veterans Assistance