CALIFORNIA ASSOCIATION OF COUNCILS OF GOVERNMENTS

EIN: 680032731

SACRAMENTO, CA

Total Revenue
$1,168,844
Total Expenses
$1,151,280
Total Assets
$509,237
Net Assets
$424,596
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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
1977
Legal Domicile
CA
Principal Officer
BILL HIGGINS
Phone
9165571170
Tax Period
2023-07-01 to 2024-06-30

CALIFORNIA ASSOCIATION OF COUNCILS OF GOVERNMENTS, founded in 1977, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A FORUM FOR STUDY, DISCUSSION, AND ACTION ON STATEWIDE PROBLEMS OF MUTUAL INTEREST TO CITIES, COUNTIES, AND COUNCILS OF GOVERNMENTS.

Program Service Accomplishments

Program 1
Expenses: $694,555 Revenue: $1,168,827

THE CALIFORNIA ASSOCIATION OF COUNCILS OF GOVERNMENTS (CALCOG) WORKED TO ENSURE THE SUCCESS OF ITS 49 MEMBERS, MADE UP OF VARIOUS COUNCILS OF GOVERNMENTS AND REGIONAL TRANSPORTATION AGENCIES, BY...

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THE CALIFORNIA ASSOCIATION OF COUNCILS OF GOVERNMENTS (CALCOG) WORKED TO ENSURE THE SUCCESS OF ITS 49 MEMBERS, MADE UP OF VARIOUS COUNCILS OF GOVERNMENTS AND REGIONAL TRANSPORTATION AGENCIES, BY FACILITATING COMMUNICATION AND INFORMATION SHARING AMONGST ITS MEMBERS IN AREAS OF IMPORTANCE TO THEM. THIS INCLUDED PEER-TO-PEER LEARNING, FACILITATING PARTNERSHIPS WITH CALTRANS, AND THE CTC, EDUCATING MEMBERS ABOUT TRANSPORTATION, FINANCING, COLLABORATION WITH OTHER STATE AGENCIES TO ENSURE PROPER RESOURCES ARE IN PLACE FOR MEMBER AGENCIES, MONITORING STATE LEGISLATION OF IMPORTANCE TO MEMBERS, AND OTHER SPECIAL PROJECTS DEEMED OF IMPORTANCE TO ITS MEMBERS.

Program 2

WE PROVIDE A LEADERSHIP ACADEMY AVAILABLE FOR OUR MEMBERS SO THAT THEY CAN TRAIN THE NEXT GENERATION OF PUBLIC AGENCY LEADERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,168,827
Investment Income $17
Other Revenue $0
TOTAL REVENUE $1,168,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $651,565
Fundraising Expenses $0
Program Expenses $694,555
Other Expenses $499,715
TOTAL EXPENSES $1,151,280

Year-over-Year Comparison

2023 2022 Change
Revenue $1,168,844 $1,018,835 +0.1%
Expenses $1,151,280 $923,600 +0.2%
Net Income $17,564 $95,235 -0.8%
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

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Governance

Voting Members
35
Independent Members
35
Employees
6
Volunteers
35

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
$218,819
Total Directors
36
$218,819
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT POTHRESS PRESIDENT 0.00
Officer Director
$0 $0 $0
BRITT HUFF FIRST VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
JAN HARNIK SECOND VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
BRIAN TISDALE IMMEDIATE PAST PRESIDENT 0.00
Officer Director
$0 $0 $0
JOHN BAUTERS MEMBER 0.00
Director
$0 $0 $0
LOELLA HASKEW MEMBER 0.00
Director
$0 $0 $0
JOHN CLERICI MEMBER 0.00
Director
$0 $0 $0
GARY YEP MEMBER 0.00
Director
$0 $0 $0
STACEY ATKINS-SALAZAR MEMBER 0.00
Director
$0 $0 $0
MIKE GOODSELL MEMBER 0.00
Director
$0 $0 $0
RUSSELL CREMER MEMBER 0.00
Director
$0 $0 $0
JOHN HASCHAK MEMBER 0.00
Director
$0 $0 $0
JOSH PEDROZO MEMBER 0.00
Director
$0 $0 $0
ALFREDO PEDROZA MEMBER 0.00
Director
$0 $0 $0
PATRICK HARPER MEMBER 0.00
Director
$0 $0 $0
PAUL JOINER MEMBER 0.00
Director
$0 $0 $0
RICH LOZANO MEMBER 0.00
Director
$0 $0 $0
MIA CASEY MEMBER 0.00
Director
$0 $0 $0
ALAN WAPNER MEMBER 0.00
Director
$0 $0 $0
JOSE RODRIGUEZ MEMBER 0.00
Director
$0 $0 $0
TIM HEPBURN MEMBER 0.00
Director
$0 $0 $0
DAN WRIGHT MEMBER 0.00
Director
$0 $0 $0
FRED STRONG MEMBER 0.00
Director
$0 $0 $0
JENELLE OSBORNE MEMBER 0.00
Director
$0 $0 $0
ZACH FRIEND MEMBER 0.00
Director
$0 $0 $0
TENESSA AUDETTE MEMBER 0.00
Director
$0 $0 $0
STEVE YOUNG MEMBER 0.00
Director
$0 $0 $0
LYNDA HOPKINS MEMBER 0.00
Director
$0 $0 $0
MARGARET FINLAY EXECUTIVE COMMITEE 0.00
Director
$0 $0 $0
RICHARD OBRIEN MEMBER 0.00
Director
$0 $0 $0
CINDY GUSTAFSON MEMBER 0.00
Director
$0 $0 $0
STEVE TESHARA MEMBER 0.00
Director
$0 $0 $0
MICHAEL LEBARRE MEMBER 0.00
Director
$0 $0 $0
AMY SHUKLIAN MEMBER 0.00
Director
$0 $0 $0
MIKE JOHNSON MEMBER 0.00
Director
$0 $0 $0
BILL HIGGINS EXECUTIVE DIRECTOR 40.00
Officer Director
$202,933 $15,886 $218,819
SABRINA BRADBURY DIRECTOR OF GOVERNMENT AFFAIRS 40.00
Highest
$107,667 $7,226 $114,893
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 $1,168,844 $1,151,280 $509,237 $17,564
2023 $1,018,835 $923,600 $533,433 $95,235
2022 $776,778 $721,468 $406,170 $55,310
2021 $767,142 $602,525 $380,054 $164,617
2020 $746,161 $750,607 $269,739 $-4,446
2019 $665,360 $694,354 $171,602 $-28,994
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