CALIFORNIA COALITION FOR PUBLIC HI… - 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

2011

Legal Domicile

Principal Officer

STEPHEN J KAUFMAN

Phone

2134526565

Tax Period

2021-01-01 to 2021-12-31

CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION ISSUES, founded in 2011, is a small nonprofit in the Education sector that reported $110K in total revenue in fiscal year 2021. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $100K left a modest 10% surplus.

Mission

CONDUCT RESEARCH AND DEVELOP POSITIONS ON POLICY ISSUES THAT AFFECT CALIFORNIA'S UNIVERSITY AND COMMUNITY COLLEGE SYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $23,347 Revenue: $110,125

SUPPORT BALLOT MEASURES AND POLICIES THAT ARE SUPPORTIVE FOR PUBLIC HIGHER EDUCATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $110,125

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $22,563

Program Expenses $23,347

Other Expenses $99,623

TOTAL EXPENSES $99,623

Year-over-Year Comparison

	2021	2020	Change
Revenue	$110,125	$1,062,850	-0.9%
Expenses	$99,623	$2,290,918	-1.0%
Net Income	$10,502	$-1,228,068	-1.0%

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

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
DICK ACKERMAN	CEO/CO-CHAIR	0.50	Officer Director	$0	$0	$0
HOWARD WELINSKY	SECRETARY	0.50	Officer Director	$0	$0	$0
MEL LEVINE	CO-CHAIR	0.50	Director	$0	$0	$0
STEPHEN J KAUFMAN	TREASURER	0.50	Officer	$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
2021	$110,125	$99,623	$58,778	$10,502
2020	$1,062,850	$2,290,918	$48,276	$-1,228,068
2019	$1,600,200	$337,961	$1,276,344	$1,262,239

CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION ISSUES