CALIFORNIA COALITION ON WORKERS' COMPENSATION (EIN 680028696) - 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

1985

Legal Domicile

Principal Officer

PAUL YODER

Phone

9164464656

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA COALITION ON WORKERS' COMPENSATION, founded in 1985, is a small nonprofit that reported $782K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

FORUM DEDICATED TO EDUCATE INDUSTRY EMPLOYEES AND EMPLOYERS RELATED TO WORKERS' COMPENSATION INSURANCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $213,210

Program Service Revenue $566,325

Investment Income $2,022

Other Revenue $0

TOTAL REVENUE $781,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $818,250

TOTAL EXPENSES $818,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$781,557	$692,642	+0.1%
Expenses	$818,250	$703,981	+0.2%
Net Income	$-36,693	$-11,339	+2.2%

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

N/A

Employees

N/A

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
JEN HAMELIN	IMMEDIATE PAST CHAIRPERSON	5.00	Officer Director	$0	$0	$0
JAMES MCMORROW	CHAIR	5.00	Officer Director	$0	$0	$0
EDDY CANAVAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CAROLYN HORTON	TREASURER	5.00	Officer Director	$0	$0	$0
ANTOINETTE SMITH	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFF LOEFFELMAN	DIRECTOR	5.00	Director	$0	$0	$0
TYRONE SPEARS	DIRECTOR	5.00	Director	$0	$0	$0
KRISTI MONTOYA	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN ARNOLD	DIRECTOR	5.00	Director	$0	$0	$0
MINH NGUYEN	DIRECTOR	5.00	Director	$0	$0	$0
MARK FIELD	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY HOFFMAN	DIRECTOR	5.00	Director	$0	$0	$0
ANN M STEPHENSON	DIRECTOR	5.00	Director	$0	$0	$0
BRENNA HAMPTON	DIRECTOR	5.00	Director	$0	$0	$0
KELLY GEORGE	DIRECTOR	5.00	Director	$0	$0	$0
MATT GUTIERREZ	DIRECTOR	5.00	Director	$0	$0	$0
SHERI LAWRENCE	DIRECTOR	5.00	Director	$0	$0	$0
SCYNTHIA MCNABB SYFRETT	DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW SUTTON	DIRECTOR	5.00	Director	$0	$0	$0
ALICIA BROWN	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA DANIELS	DIRECTOR	5.00	Director	$0	$0	$0
BROOKS RICE	DIRECTOR	5.00	Director	$0	$0	$0
RAMENEH TORRES	DIRECTOR	5.00	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	$781,557	$818,250	$319,963	$-36,693
2023	$692,642	$703,981	$380,930	$-11,339
2022	$610,235	$660,778	$311,764	$-50,543
2021	$188,760	$338,070	$389,177	$-149,310
2020	$214,150	$365,252	$446,003	$-151,102
2019	$721,894	$701,549	$687,631	$20,345
2018	$694,342	$619,859	$649,602	$74,483

CALIFORNIA COALITION ON WORKERS' COMPENSATION