CALIFORNIA ASSOCIATION OF SANITATION AGENCIES (EIN 680018896) - 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

1953

Legal Domicile

Principal Officer

Georgean Vonheeder-Leopold

Phone

9164460388

Tax Period

2022-07-01 to 2023-06-30

CALIFORNIA ASSOCIATION OF SANITATION AGENCIES, founded in 1953, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

The specific mission of this Association is to provide leadership, advocacy, and information to members, legislators, and the public, and to promote clean water and beneficial reuse issues that protect public health and the environment.

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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 (2022)

Revenue Breakdown

Contributions & Grants $335,400

Program Service Revenue $2,307,495

Investment Income $103,209

Other Revenue $0

TOTAL REVENUE $2,746,104

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $1,417,080

Fundraising Expenses $0

Other Expenses $1,353,983

TOTAL EXPENSES $2,776,063

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,746,104	$2,269,438	+0.2%
Expenses	$2,776,063	$2,218,380	+0.3%
Net Income	$-29,959	$51,058	-1.6%

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

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

$243,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam D Link	Executive Dir.	40.00	Officer	$222,784	$20,855	$243,639
Jasmin Hall	Past President	1.00	Director	$0	$0	$0
Tom Rosales	Director	1.00	Director	$0	$0	$0
James Herberg	Director	1.00	Director	$0	$0	$0
Dave Jones	Associates Dir.	1.00	Director	$0	$0	$0
Craig Murray	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Rita Duncan	Director	1.00	Director	$0	$0	$0
Sandeep Karkal	Director	1.00	Director	$0	$0	$0
Craig Elitharp	Director	1.00	Director	$0	$0	$0
Tony Trembley	Director	1.00	Director	$0	$0	$0
Roland Williams	Vice President	1.00	Officer Director	$0	$0	$0
Roger S Bailey	Director	1.00	Director	$0	$0	$0
Georgean Vonheeder-Leopold	President	1.00	Officer Director	$0	$0	$0
David Pedersen	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,746,104	$2,776,063	$5,503,498	$-29,959
2022	$2,269,438	$2,218,380	$4,741,185	$51,058
2021	$1,985,829	$1,953,339	$4,651,885	$32,490
2020	$2,292,214	$2,268,425	$4,141,240	$23,789
2019	$4,619,701	$4,640,093	$3,860,925	$-20,392
2018	$2,573,547	$2,487,153	$2,927,828	$86,394

CALIFORNIA ASSOCIATION OF SANITATION AGENCIES