California Veterans Assistance

EIN: 300186044 501(c)(3) Human Services

Bakersfield, CA

Total Revenue
$3,252,664
Total Expenses
$3,395,916
Total Assets
$2,680,044
Net Assets
$2,104,443
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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
2003
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $1,995,658 Revenue: $1,998,212

SSVF - Supportive Services for Veterans and Families. SSVF assists veterans and their families who are homeless or at risk of becoming homeless, to regain stability and permanent housing after...

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SSVF - Supportive Services for Veterans and Families. SSVF assists veterans and their families who are homeless or at risk of becoming homeless, to regain stability and permanent housing after experiencing a housing crisis or homelessness. SSVF provides supportive services to resolve the immediate crisis & promote housing stability. The intervention is temporary. Homeless prevention is intended to prevent fist time and repeated homelessness or a recurrance of a housing crisis. Rapis rehousing is intended to end homelessness, reduce the time spent homeless & increase job & income growth. The program served 280 veterans.

Program 2
Expenses: $902,711 Revenue: $696,478

Per diem grants include GDP, Bridge, SITH & TIP programs. Bridge & SITH are alcohol & drug free transitional housing programs for single male veterans designed to identify & treat the issued that...

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Per diem grants include GDP, Bridge, SITH & TIP programs. Bridge & SITH are alcohol & drug free transitional housing programs for single male veterans designed to identify & treat the issued that caused their homelessness, assist veterans with residential stability, increase their skills and/or income & provide them with a greater self determination. The programs require veterans to have one on one meetings with their case manager, participate in daily living skill classes, participate in employment training programs, commit to alcohol & drug free living & participate in volunteer activities. The program served 115 veterans.

Program 3
Expenses: $367,304 Revenue: $382,971

Other programs include low barrier housing, homeless housing assistance and prevention, case management, COVID relief and other services. Some of these programs serve nonveteran individuals. The...

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Other programs include low barrier housing, homeless housing assistance and prevention, case management, COVID relief and other services. Some of these programs serve nonveteran individuals. The programs are designed to provide assistance to homeless individuals and individuals at risk of becoming homeless. These programs served 47 veterans.

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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 (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
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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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Governance

Voting Members
6
Independent Members
5
Employees
26
Volunteers
6

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
4
$133,098
Total Directors
6
$133,098
Key Employees
0
$0
Highest Compensated
0
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
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