CALIFORNIANS TOGETHER (EIN 311746604) - 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

Phone

5622475836

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIANS TOGETHER, founded in 2002, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2023. The organization ran a surplus of $1.0M, a strong 27% operating margin.

Mission

CALIFORNIANS TOGETHER AIMS FOR AN EDUCATIONAL SYSTEM THAT IS FUNDED AND STRUCTURED SO EVERY CHILD WILL HAVE FULL ACCESS TO A HIGH QUALITY 21ST CENTURY EDUCATION AND WILL GRADUATE FROM OUR PUBLIC SCHOOLS FULLY PREPARED FOR SUCCESS IN COLLEGE AND CAREER AND FULL CIVIC PARTICIPATION.

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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 $1,725,858

Program Service Revenue $2,189,592

Investment Income $69

Other Revenue $0

TOTAL REVENUE $3,915,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,290,537

Fundraising Expenses $0

Program Expenses $2,641,323

Other Expenses $1,578,242

TOTAL EXPENSES $2,868,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,915,519	$3,885,453	+0.0%
Expenses	$2,868,779	$3,346,323	-0.1%
Net Income	$1,046,740	$539,130	+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

$232,558

Total Directors

$101,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	MEMBER AT LARGE	1.00	Director	$0	$0	$0
N/A	PRESIDENT	1.00	Officer Director	$101,750	$0	$101,750
N/A	TREASURER	1.00	Officer Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	32.00	Officer	$130,808	$0	$130,808
N/A	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
N/A	SECRETARY	1.00	Officer Director	$0	$0	$0
N/A	DEPUTY DIRECTOR	32.00	Highest	$111,649	$0	$111,649

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
2024	$3,915,519	$2,868,779	$5,136,876	$1,046,740
2023	$3,885,453	$3,346,323	$6,025,253	$539,130
2021	$3,916,534	$2,868,779	$6,002,632	$1,047,755
2020	$4,934,092	$1,146,330	$4,884,425	$3,787,762
2018	$1,085,593	$1,132,361	$1,074,298	$-46,768

CALIFORNIANS TOGETHER