CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT (EIN 392065673) - 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

2007

Legal Domicile

Phone

5302971032

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $954K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT IS TO PROMOTE COOPERATIVES AS A VIBRANT BUSINESS MODEL TO ADDRESS THE ECONOMIC AND SOCIAL NEEDS OF OUR COMMUNITIES THROUGH EDUCATION, AND BY PROVIDING INFORMATION AND TECHNICAL ASSISTANCE.

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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 $680,562

Program Service Revenue $273,209

Investment Income $0

Other Revenue $0

TOTAL REVENUE $953,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $647,103

Fundraising Expenses $0

Program Expenses $920,123

Other Expenses $301,573

TOTAL EXPENSES $948,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$953,771	$893,855	+0.1%
Expenses	$948,676	$898,353	+0.1%
Net Income	$5,095	$-4,498	-2.1%

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

$109,096

Total Directors

$109,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH KIM COONTZ	Executive Dir.	40.00	Officer Director	$109,096	$0	$109,096
JERRY RIOUX	Treasurer	1.00	Officer Director	$0	$0	$0
JESSICA NELSON	CHAIR	1.00	Officer Director	$0	$0	$0
SHEVAR GOONEWARDENA	BOARD MEMBER	1.00	Director	$0	$0	$0
LELAND H RUTH	Secretary	1.00	Officer Director	$0	$0	$0
RODGER WASSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICARDO NUNEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN TIEDEMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESE C TUTTLE	BOARD MEMBER	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	No data	No data	No data	No data
2023	$953,771	$948,676	$1,310,336	$5,095
2022	$893,855	$898,353	$911,344	$-4,498
2021	$977,547	$949,221	$324,197	$28,326
2020	$789,639	$755,203	$280,698	$34,436
2019	$651,480	$650,975	$342,560	$505
2018	$569,725	$558,598	$132,302	$11,127

CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT