California Association of Family and Consumer Sciences Group (EIN 330023520) - 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

1948

Legal Domicile

Principal Officer

Susan Chelini

Phone

4157866025

Tax Period

2024-06-01 to 2025-05-31

California Association of Family and Consumer Sciences Group, founded in 1948, is a micro nonprofit that reported $38K in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8K, a strong 22% operating margin.

Mission

To further the best interests of home and family life through education.

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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 $1,500

Program Service Revenue $0

Investment Income $36,926

Other Revenue $0

TOTAL REVENUE $38,426

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,020

Other Expenses $27,995

TOTAL EXPENSES $30,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,426	$16,866	+1.3%
Expenses	$30,095	$6,058	+4.0%
Net Income	$8,331	$10,808	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shirley Vernon	Treasurer (Bay)	1.00	Director	$0	$0	$0
Doris Barela-Fossen	President (LA)	1.00	Director	$0	$0	$0
Susan Chelini	Treasurer	1.00	Director	$0	$0	$0
Dolores Robles	Secretary (LA)	1.00	Director	$0	$0	$0
Diane Lewis-Goldstein	Treasurer (LA)	1.00	Director	$0	$0	$0
Sue Walters	Co-Pres (SD)	1.00	Director	$0	$0	$0
Nancy Kostman	Co-Pres (SD)	1.00	Director	$0	$0	$0
Judith Ewing	Secretary (SD)	1.00	Director	$0	$0	$0
Adina Duggan	Treasurer (SD)	1.00	Officer Director	$0	$0	$0
Gus Vouchilas	President - Bay	1.00	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	$38,426	$30,095	$458,983	$8,331
2024	$16,866	$6,058	$382,146	$10,808
2023	$5,911	No data	$341,259	No data
2022	$22,581	$12,223	$335,348	$10,358
2021	$7,067	$5,125	$352,350	$1,942
2020	$15,240	$6,186	$277,205	$9,054
2019	$24,207	$10,810	$261,585	$13,397

California Association of Family and Consumer Sciences Group