SOUTHERN CALIFORNIA EMPLOYEE ASSOC… - Form 990 Financial Data

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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

1990

Legal Domicile

Phone

7143006000

Tax Period

2024-02-25 to 2025-02-22

SOUTHERN CALIFORNIA EMPLOYEE ASSOCIATION INC, founded in 1990, is a small nonprofit that reported $292K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $347K exceeded revenue, resulting in a 19% operating deficit.

Mission

FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $143,367 Revenue: $268,085

PROVIDED BANQUETS, PICNICS, FOOD, PROMOTIONAL ITEMS, AWARDS, ACTIVITIES AND EVENT TICKETS TO MEMBERS.

Program 2

Expenses: $28,795 Revenue: $24,031

ASSISTANCE TO 23 MEMBERS.

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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 $0

Program Service Revenue $292,116

Investment Income $73

Other Revenue $-104

TOTAL REVENUE $292,085

Expense Breakdown

Grants Paid $28,795

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,162

Other Expenses $175,322

TOTAL EXPENSES $347,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,085	$347,344	-0.2%
Expenses	$347,484	$618,570	-0.4%
Net Income	$-55,399	$-271,226	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA HILL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARY SERRANO	Secretary	0.00	Officer Director	$0	$0	$0
JOE PATTERSON	Director	0.00	Director	$0	$0	$0
PETER HOLMVIK	Treasurer	0.00	Officer Director	$0	$0	$0
LANA SYKES	Director	0.00	Director	$0	$0	$0
ELISA ARIAS-GOMEZ	CO TREASURER	0.00	Officer Director	$0	$0	$0
RUDY ALCALA	Director	0.00	Director	$0	$0	$0
KELLI WELLS	Director	0.00	Director	$0	$0	$0
RON FOSS	Director	0.00	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
2026	No data	No data	No data	No data
2025	$292,085	$347,484	$133,098	$-55,399
2024	$347,344	$618,570	$188,497	$-271,226
2023	$668,051	$744,207	$468,160	$-76,156
2022	$881,870	$1,096,553	$544,360	$-214,683
2020	$388,210	$333,605	$737,363	$54,605
2019	$638,347	$602,544	$833,216	$35,803
2018	$856,096	$815,725	$646,955	$40,371

SOUTHERN CALIFORNIA EMPLOYEE ASSOCIATION INC