NURSE ALLIANCE OF SEIU CALIFORNIA (EIN 611898713) - 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

2018

Legal Domicile

Principal Officer

KATHERINE HUGHES

Phone

6195481811

Tax Period

2023-01-01 to 2023-12-31

NURSE ALLIANCE OF SEIU CALIFORNIA, founded in 2018, is a small nonprofit in the Employment sector that reported $449K in total revenue in fiscal year 2023.

Mission

AT THE DIRECTION OF AND IN COLLABORATION WITH THE NURSE ALLIANCE, UNITE AND ENGAGE NURSES IN ADDRESSING ISSUES AND DEVELOPING SOLUTIONS FOR QUALITY PATIENT CARE, THE NURSING PROFESSION, HEALTH CARE INDUSTRY, AND HEALTHCARE REFORM. ACTIVELY COUNTER ANY ORGANIZATION THAT SEEKS TO DISTRACT, DIVIDE, OR DISRUPT US. SUPPORT INCREASED FUNDING FOR NURSING RESEARCH ON ISSUES THAT AFFECT OUR PATIENTS AND OUR PROFESSION, WORKING AT THE DIRECTION OF THE NURSE ALLIANCE.

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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 $438,487

Program Service Revenue $0

Investment Income $10,696

Other Revenue $0

TOTAL REVENUE $449,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,315

Fundraising Expenses $0

Other Expenses $160,732

TOTAL EXPENSES $469,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,183	$428,172	+0.0%
Expenses	$469,047	$404,577	+0.2%
Net Income	$-19,864	$23,595	-1.8%

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

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

$294,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE HUGHES	Executive Dir.	35.00	Officer	$180,649	$113,846	$294,495
LEO PEREZ	LOCAL PRESIDENT	1.00	Officer Director	$0	$0	$0
MONIQUE HERNANDEZ	LOCAL VP	1.00	Officer Director	$0	$0	$0
ELSA MONROE	NO CAL CO CHAIR	1.00	Officer Director	$0	$0	$0
ILEANA MEZA	SO CAL CO CHAIR	1.00	Officer Director	$0	$0	$0
MARIA ELENA DIAZ	PRIV CO CHAIR	1.00	Officer Director	$0	$0	$0
JOYCE POWELL	LOCAL SEC/TREAS	1.00	Officer Director	$0	$0	$0
JACINTA LINCKE	Director	1.00	Director	$0	$0	$0
ELIZABETH LOSEVA	Director	1.00	Director	$0	$0	$0
KERRY CAVAZOS	Director	1.00	Director	$0	$0	$0
ANGELA GAYNOR	Director	1.00	Director	$0	$0	$0
LARONDA DILLARD	Director	1.00	Director	$0	$0	$0
CATHY MENDOZA	Director	1.00	Director	$0	$0	$0
MARIBEL CASTILLON	Director	1.00	Director	$0	$0	$0
KELLY ZHOU	Director	1.00	Director	$0	$0	$0
SANDRA BELTRAN	Director	1.00	Director	$0	$0	$0
TERRI THOMPSON	Director	1.00	Director	$0	$0	$0
CHRISTOPHER JONES	Director	1.00	Director	$0	$0	$0
AMBERLEE AYALA	Director	1.00	Director	$0	$0	$0
SANDRA BUENRROSTRO	Director	1.00	Director	$0	$0	$0
ELSA HARMON	Director	1.00	Director	$0	$0	$0
VANESSA SEASTRONG	Director	1.00	Director	$0	$0	$0
BOB MUTEBI	Director	1.00	Director	$0	$0	$0
JACKIE GALLEN	Director	1.00	Director	$0	$0	$0
SHEILA COONAN	Director	1.00	Director	$0	$0	$0
HALLEY DARIGAN	Director	1.00	Director	$0	$0	$0
HEATHER BOLLINGER	Director	1.00	Director	$0	$0	$0
NORLISSA COOPER	Director	1.00	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	$449,183	$469,047	$863,981	$-19,864
2022	$428,172	$404,577	$923,394	$23,595
2021	$438,649	$351,954	$868,365	$86,695
2020	$434,772	$361,092	$728,505	$73,680
2019	$481,414	$406,925	$669,231	$74,489
2019	$435,851	$405,961	$623,668	$29,890

NURSE ALLIANCE OF SEIU CALIFORNIA