CALIFORNIA PURCHASERS HEALTH CARE COALITION (EIN 330494943) - 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

1992

Legal Domicile

Principal Officer

ANTHONY PARREIRA

Phone

3102120363

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA PURCHASERS HEALTH CARE COALITION, founded in 1992, is a small nonprofit in the Employment sector that reported $227K in total revenue in fiscal year 2024. Revenue surged 253% from the prior year, signaling strong growth momentum. Expenses of $250K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDES AFFORDABLE, COST EFFECTIVE, AND QUALITY HEALTH CARE SERVICES TO MEMBER ORGANIZATIONS.

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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 $35,400

Program Service Revenue $182,704

Investment Income $3,367

Other Revenue $5,355

TOTAL REVENUE $226,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $250,073

TOTAL EXPENSES $250,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,826	$64,314	+2.5%
Expenses	$250,073	$94,078	+1.7%
Net Income	$-23,247	$-29,764	-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
ANTHONY PARREIRA	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN VIGRASS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JACKIE BENSON	TREASURER	1.00	Officer Director	$0	$0	$0
MARY DOUBLET	SECRETARY	1.00	Officer Director	$0	$0	$0
BRITANY WOOTEN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
KEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY FROMM	DIRECTOR	1.00	Director	$0	$0	$0
ALMA OROZCO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR ARAUJO	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE OLSON ZAVALA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HAHN	DIRECTOR	1.00	Director	$0	$0	$0
NEDDIE SARMIENTO	DIRECTOR	1.00	Director	$0	$0	$0
JOANN HILARIO	DIRECTOR	1.00	Director	$0	$0	$0
DR KARINA VEAS	DIRECTOR	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
2024	$226,826	$250,073	$217,976	$-23,247
2023	$64,314	$94,078	$279,728	$-29,764
2022	$205,289	$226,052	$242,096	$-20,763
2020	$206,689	$234,282	$295,024	$-27,593
2019	$221,198	$244,939	$409,863	$-23,741
2018	$219,209	$223,747	$465,434	$-4,538

CALIFORNIA PURCHASERS HEALTH CARE COALITION