CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES (EIN 330103776) - 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

1957

Legal Domicile

Principal Officer

RON IPPOLITO

Phone

8314644891

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES, founded in 1957, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

PROVIDE TRAINING TO STUDENTS, MAINLY IN THE AREAS OF LEADERSHIP AND ACTIVITIES. aSSIST ACTIVITIES DIRECTORS AND OTHERS IN PROVIDING TRAINING AND RESOURCES TO SCHOOLS, TEACHERS AND OTHERS ACTIVE IN THE CALIFORNIA SCHOOL SYSTEM.

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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 $0

Program Service Revenue $4,157,190

Investment Income $71,467

Other Revenue $0

TOTAL REVENUE $4,228,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,139

Fundraising Expenses $0

Program Expenses $3,032,841

Other Expenses $3,797,577

TOTAL EXPENSES $4,110,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,228,657	$4,580,414	-0.1%
Expenses	$4,110,716	$4,075,633	+0.0%
Net Income	$117,941	$504,781	-0.8%

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

Total Directors

$227,106

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDI KURLAND	LEADERSHIP DEV	40.00	Director	$123,545	$0	$123,545
JEFF CULVER	PROF DEVEL	40.00	Director	$103,561	$0	$103,561
MELISSA EDSALL	Vice President	8.00	Officer Director	$0	$0	$0
STEPHANIE MUNOZ	Executive Dir.	8.00	Director	$0	$0	$0
NESTOR CERDA	Secretary	8.00	Officer Director	$0	$0	$0
LINDA WESTFALL	Secretary	8.00	Officer Director	$0	$0	$0
JOE MCMAHON	President	8.00	Officer Director	$0	$0	$0
ERIN TOBIAS	Treasurer	8.00	Officer Director	$0	$0	$0
LAURA SALDANA	AREA B	6.00	Director	$0	$0	$0
BONNIE BAGHERI	Past President	6.00	Director	$0	$0	$0
KYLE SVOBODA	CONVENTION LEAD	6.00	Director	$0	$0	$0
JILL MORTENSEN	AREA A	6.00	Director	$0	$0	$0
SHAWNA SOUSA	AREA C	6.00	Director	$0	$0	$0
LINDSEY CHARRON	President Elect	6.00	Director	$0	$0	$0
CHRISTY HERTSCH	AREA D	6.00	Director	$0	$0	$0
RUTH SIMONDS	AREA E	6.00	Director	$0	$0	$0
JUDY ZAZVRSKEY	AREA G	6.00	Director	$0	$0	$0
DINAH GREENE	AREA F	6.00	Director	$0	$0	$0
DENISE VAN DOORN	AREA H	6.00	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	No data	No data	No data	No data
2024	$4,228,657	$4,110,716	$2,900,262	$117,941
2023	$4,580,414	$4,075,633	$2,608,714	$504,781
2022	$1,961,528	$2,313,228	$2,363,147	$-351,700
2021	$834,043	$951,019	$2,647,249	$-116,976
2020	$2,652,858	$2,926,082	$2,546,450	$-273,224
2020	$2,610,608	$2,931,398	$2,546,450	$-320,790
2019	$4,598,812	$4,495,098	$2,914,339	$103,714
2018	$4,159,732	$3,925,640	$2,790,836	$234,092

CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES