Central California Asthma Collaborative (EIN 453599201) - 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

2013

Legal Domicile

Principal Officer

Tim Tyner

Phone

5592724874

Tax Period

2023-01-01 to 2023-12-31

Central California Asthma Collaborative, founded in 2013, is a community nonprofit in the Diseases & Disorders sector that reported $6.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.0M, a strong 15% operating margin.

Mission

The mission of the Central California Asthma Collaborative is the develop a network of stakeholders who work in a regional capacity to improve the health and quality of life for San Joaquin Valley residents affected by asthma and other respiratory conditions.

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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 $6,581,296

Program Service Revenue $0

Investment Income $3,799

Other Revenue $0

TOTAL REVENUE $6,585,095

Expense Breakdown

Grants Paid $100,676

Salaries & Benefits $3,076,593

Fundraising Expenses $41,410

Program Expenses $4,808,826

Other Expenses $2,391,354

TOTAL EXPENSES $5,568,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,585,095	N/A	N/A
Expenses	$5,568,623	N/A	N/A
Net Income	$1,016,472	N/A	N/A

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

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

$397,332

Total Directors

$397,332

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Tyner	Co-Exec Dir.	40.00	Officer Director	$199,000	$0	$199,000
Kevin Hamilton	Co-Exec Dir.	40.00	Officer Director	$198,332	$0	$198,332
Venise Curry	Trustee	1.00	Director	$0	$0	$0
Chang Na	Trustee	1.00	Director	$0	$0	$0
Jaymin Kwon	Trustee	1.00	Director	$0	$0	$0
Susei A Rico-Vasquez	Trustee	1.00	Director	$0	$0	$0
Carolina Simunovic	Trustee	1.00	Director	$0	$0	$0
Alec Chan-Golsten	Trustee	1.00	Director	$0	$0	$0
Rohan Jadhav	Secretary	1.00	Officer Director	$0	$0	$0
Emanuel Alcala	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$6,585,095	$5,568,623	$3,077,146	$1,016,472
2022	$3,714,383	$2,171,017	$2,023,228	$1,543,366
2021	$1,398,066	$1,330,745	$516,521	$67,321
2020	$1,137,684	$816,860	$541,661	$320,824
2019	$768,779	$874,443	$204,537	$-105,664
2018	$806,325	$612,171	$292,863	$194,154

Central California Asthma Collaborative