CALIFORNIA COVERAGE & HEALTH INITIATIVES

EIN: 474034471 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$6,762,633
Total Expenses
$8,198,946
Total Assets
$2,194,318
Net Assets
$-536,915
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
ALEXIS HEATON
Phone
9164049442
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA COVERAGE & HEALTH INITIATIVES, founded in 2015, is a community nonprofit in the Health Care sector that reported $6.8M in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $8.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

CCHI'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF CALIFORNIA CHILDREN AND FAMILIES BY SUPPORTING ITS MEMBERS IN MEETING THE NEEDS OF THIER COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,762,633
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,762,633

Expense Breakdown

Grants Paid $5,482,318
Salaries & Benefits $1,259,803
Fundraising Expenses $0
Program Expenses $7,623,144
Other Expenses $1,456,825
TOTAL EXPENSES $8,198,946

Year-over-Year Comparison

2024 2023 Change
Revenue $6,762,633 $15,080,186 -0.6%
Expenses $8,198,946 $15,203,067 -0.5%
Net Income $-1,436,313 $-122,881 +10.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
4
Employees
10
Volunteers
8

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
5
$561,057
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELBA GONZALEZ-MARES CHAIRMAN 1.00
Officer Director
$0 $0 $0
GEORGINA MALDONADO DIRECTOR 1.00
Director
$0 $0 $0
BRAD ONORATO DIRECTOR 1.00
Director
$0 $0 $0
VICTOR MANUEL PEREZ BOARD CHAIR 1.00
Director
$0 $0 $0
CYNTHIA PESHEK CFO 1.00
Director
$0 $0 $0
MARYELLEN REHSE SECRETARY 1.00
Officer Director
$0 $0 $0
MARMI BERMUDEZ VICE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MARK DIEL CEO 40.00
Officer
$337,497 $24,607 $362,104
BRIAN DOWD COO 40.00
Officer
$194,050 $4,903 $198,953
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 $6,762,633 $8,198,946 $2,194,318 $-1,436,313
2023 $15,080,186 $15,203,067 $4,311,208 $-122,881
2022 $13,077,343 $11,860,528 $3,897,003 $1,216,815
2021 $4,093,230 $4,228,514 $1,599,137 $-135,284
2020 $3,396,246 $3,240,881 $1,158,502 $155,365
2019 $1,150,634 $1,193,634 $403,334 $-43,000
2018 $1,059,919 $1,337,125 $280,062 $-277,206
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CALIFORNIA COVERAGE & HEALTH INITIATIVES with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.