California Community Action Partnership Association

EIN: 461434482 501(c)(3) Human Services

Sacramento, CA

Total Revenue
$2,044,265
Total Expenses
$1,913,498
Total Assets
$1,365,877
Net Assets
$1,016,934
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
David Knight
Phone
9164431721
Tax Period
2024-01-01 to 2024-12-31

California Community Action Partnership Association, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 6% surplus.

Mission

Provide technical assistance to antipoverty organizations and member agencies enabling these agencies to acquire federal, state, and private funds.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,693,465
Program Service Revenue $350,720
Investment Income $80
Other Revenue $0
TOTAL REVENUE $2,044,265

Expense Breakdown

Grants Paid $775,769
Salaries & Benefits $623,548
Fundraising Expenses $0
Program Expenses $1,712,375
Other Expenses $514,181
TOTAL EXPENSES $1,913,498

Year-over-Year Comparison

2024 2023 Change
Revenue $2,044,265 $1,486,917 +0.4%
Expenses $1,913,498 $1,492,589 +0.3%
Net Income $130,767 $-5,672 -24.1%
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

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Governance

Voting Members
10
Independent Members
9
Employees
8
Volunteers
30

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
6
$184,138
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Alice Escarsega-Fechner Board President 1.00
Officer Director
$0 $0 $0
Patricia Nickols-Butler 1st Vice President 1.00
Officer Director
$0 $0 $0
Sheri Oneto 2nd Vice President 1.00
Officer Director
$0 $0 $0
Jeff Garner Board Treasurer 1.00
Officer Director
$0 $0 $0
Gregory Scott Board Secretary 1.00
Officer Director
$0 $0 $0
Jeremy Tobias Past President 1.00
Director
$0 $0 $0
Maria Elena de la Garza ELA Committee Chair 1.00
Director
$0 $0 $0
Brenda Callahan-Johnson ACT Committee Chair 1.00
Director
$0 $0 $0
Thomas Rice Board Representative 0.50
Director
$0 $0 $0
Elizabeth Steinberg Region IX Representative 0.50
Director
$0 $0 $0
David Knight Executive Director 40.00
Officer
$168,363 $15,775 $184,138
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 $2,044,265 $1,913,498 $1,365,877 $130,767
2023 $1,486,917 $1,492,589 $1,292,736 $-5,672
2022 $1,460,126 $1,211,365 $1,046,211 $248,761
2021 $1,123,283 $1,074,100 $674,948 $49,183
2020 $799,930 $760,121 $655,598 $39,809
2019 $1,105,241 $967,924 $656,717 $137,317
2018 $1,029,829 $897,656 $534,239 $132,173
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