COALITION OF CALIFORNIA WELFARE RIGHTS ORGANIZATIONS (EIN 680039975) - 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

1984

Legal Domicile

Principal Officer

KEVIN ASLANIAN

Phone

9167360616

Tax Period

2022-07-01 to 2023-06-30

COALITION OF CALIFORNIA WELFARE RIGHTS ORGANIZATIONS, founded in 1984, is a small nonprofit in the Civil Rights & Advocacy sector that reported $840K in total revenue in fiscal year 2022. Expenses of $757K left a modest 10% surplus.

Mission

TO PROTECT AND PROMOTE THE RIGHTS OF LOW INCOME FAMILIES.

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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 $835,754

Program Service Revenue $4,141

Investment Income $35

Other Revenue $0

TOTAL REVENUE $839,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,925

Fundraising Expenses $0

Program Expenses $723,937

Other Expenses $190,565

TOTAL EXPENSES $757,490

Year-over-Year Comparison

	2022	2021	Change
Revenue	$839,930	$877,438	0.0%
Expenses	$757,490	$804,691	-0.1%
Net Income	$82,440	$72,747	+0.1%

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

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ASLANIAN	EXECUTIVE DI	40.00	Officer Director	$130,000	$0	$130,000
CYNTHIA ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA CHAGOLLA	DIRECTOR	1.00	Director	$0	$0	$0
MYRA GALT	SECRETARY	1.00	Officer Director	$0	$0	$0
ROMAN ROMASO	TREASURER	1.00	Officer Director	$0	$0	$0
KIM SELFON	DIRECTOR	1.00	Director	$0	$0	$0
LENA SILVER	DIRECTOR	1.00	Director	$0	$0	$0
MONICA SOUSA	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	$839,930	$757,490	$639,818	$82,440
2022	$877,438	$804,691	$329,609	$72,747
2021	$700,580	$503,654	$289,716	$196,926
2020	$521,129	$473,705	$192,145	$47,424
2019	$342,724	$321,114	$26,535	$21,610
2018	$223,884	$226,369	$8,582	$-2,485

COALITION OF CALIFORNIA WELFARE RIGHTS ORGANIZATIONS