CALIFORNIA TRIBAL COLLEGE (EIN 453830940) - 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

2011

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

CALIFORNIA TRIBAL COLLEGE, founded in 2011, is a small nonprofit in the Education sector that reported $485K in total revenue in fiscal year 2023. Expenses of $665K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THESE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, (I) DEVELOPMENT, SPONSORSHIP AND OPERATION OF A COLLEGE OF HIGHER EDUCATION FOR THE BENEFIT OF TRIBAL MEMBERS, AND (II) PROVISION OF QUALITY EDUCATIONAL OPPORTUNITIES, PROMOTION OF RESEARCH, AND FACILITATION OF INDIVIDUAL DEVELOPMENT THROUGH INSTRUCTION ON SUBJECTS RELEVANT TO THE COMMUNITY IN AN ACCESSIBLE, COMMUNITY BASED AND CULTURALLY DIVERSE ENVIRONMENT THAT SUPPORTS AND MAINTAINS CALIFORNIA NATIVE CULTURES AND LANGUAGES.

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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 $484,750

Program Service Revenue $0

Investment Income $35

Other Revenue $0

TOTAL REVENUE $484,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,177

Fundraising Expenses $0

Program Expenses $498,430

Other Expenses $286,390

TOTAL EXPENSES $664,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$484,785	$490,668	0.0%
Expenses	$664,567	$495,276	+0.3%
Net Income	$-179,782	$-4,608	+38.0%

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

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
JAMES CROUCH	REGENT	1.00	Director	$0	$0	$0
MIKELA JONES	REGENT	1.00	Director	$0	$0	$0
JULIO FIGUEROA	REGENT	0.00	Director	$0	$0	$0
RHONDA POPE	REGENT	1.00	Director	$0	$0	$0
TISHMALL TURNER	REGENT	1.00	Director	$0	$0	$0
DENNIS HENDRICKS	REGENT	1.00	Director	$0	$0	$0
JACK POTTER JR	CHAIR	1.00	Officer	$0	$0	$0
EDDIE CRANDELL	Vice President	1.00	Officer	$0	$0	$0
DAYA SEPSEY	Treasurer	1.00	Officer	$0	$0	$0
REGINA CUELLAR	Secretary	1.00	Officer	$0	$0	$0
THOMAS LOZANO	REGENT	1.00	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
2024	$484,785	$664,567	$67,692	$-179,782
2023	$490,668	$495,276	$242,304	$-4,608
2022	$511,824	$376,768	$211,338	$135,056
2021	$225,852	$233,046	$62,845	$-7,194
2020	$4,989,116	$378,150	$142,807	$4,610,966

CALIFORNIA TRIBAL COLLEGE