AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3 (EIN 330782521) - 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

1996

Legal Domicile

Principal Officer

MEREDITH KENNEDY

Phone

6192812273

Tax Period

2024-07-01 to 2025-06-30

AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3, founded in 1996, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

AAP-CA3 IS DEDICATED TO ACHIEVING PHYSICAL, MENTAL HEALTH, AND SOCIAL WELL-BEING FOR EVERY INFANT, CHILD, AND ADOLESCENT IN SAN DIEGO AND IMPERIAL COUNTIES AND SUPPORTS OUR MEMBERS IN THIS ENDEAVOR.

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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 $335,581

Program Service Revenue $3,131,229

Investment Income $19,254

Other Revenue $3,557

TOTAL REVENUE $3,489,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,670,851

Fundraising Expenses $0

Program Expenses $2,693,734

Other Expenses $831,744

TOTAL EXPENSES $3,502,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,489,621	$3,384,081	+0.0%
Expenses	$3,502,595	$3,342,519	+0.0%
Net Income	$-12,974	$41,562	-1.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRADEEP GIDWANI	MEDICAL DIRECTOR	35.00		$161,266	$35,337	$196,603
MEREDITH KENNEDY	EXECUTIVE DIRECTOR	40.00		$174,805	$14,616	$189,421
LILY VALMIDIANO	PROJECT DIRECTOR	40.00		$114,681	$17,732	$132,413
KRISTIN MONTGOMERY	ADVOCACY MANAGER	40.00		$107,318	$18,065	$125,383
LUIS LECHUGA	PROJECT DIRECTOR	40.00		$112,884	$10,063	$122,947
CHRISTINE L JOHNSON	President	5.00	Officer Director	$0	$0	$0
MICHELLE LEFF	Vice President	3.00	Officer Director	$0	$0	$0
WENDY PAVLOVICH	Secretary	3.00	Officer Director	$0	$0	$0
SHARON STERNFELD	Treasurer	3.00	Officer Director	$0	$0	$0
LIZA SUH	PAST PRESIDENT	3.00	Officer 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	$3,489,621	$3,502,595	$2,143,867	$-12,974
2024	$3,384,081	$3,342,519	$2,186,925	$41,562
2023	$2,739,006	$2,676,198	$2,169,137	$62,808
2022	$2,603,452	$2,446,592	$1,998,748	$156,860
2021	$2,808,874	$2,376,457	$1,970,263	$432,417
2020	$1,788,116	$1,921,060	$1,612,513	$-132,944
2019	$1,918,100	$1,856,565	$1,556,225	$61,535
2018	$1,888,852	$1,731,495	$1,477,216	$157,357

AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3