CALIFORNIA COUNTY SUPERINTENDENTS (EIN 680132885) - 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

1987

Legal Domicile

Principal Officer

KAREN STAPF WALTERS

Phone

9164463095

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA COUNTY SUPERINTENDENTS, founded in 1987, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 10% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE SERVICE AND LEADERSHIP CAPABILITIES OF CALIFORNIA'S 58 COUNTY SUPERINTENDENTS IN SUPPORT OF STUDENTS, SCHOOLS, DISTRICTS AND COMMUNITIES.

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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 $3,279,854

Program Service Revenue $1,463,604

Investment Income $410,684

Other Revenue $1,290,777

TOTAL REVENUE $6,444,919

Expense Breakdown

Grants Paid $232,500

Salaries & Benefits $2,469,508

Fundraising Expenses $0

Program Expenses $4,272,121

Other Expenses $3,106,521

TOTAL EXPENSES $5,808,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,444,919	$5,539,353	+0.2%
Expenses	$5,808,529	$5,384,567	+0.1%
Net Income	$636,390	$154,786	+3.1%

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

$990,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD DUVARNEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
TODD FINNEL	PRESIDENT ELECT & REGION 9 CHAIR	3.00	Officer Director	$0	$0	$0
GAYLE GARBOLINO-MOJICA	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
LISETTE ESTRELLA-HENDERSON	TREASURER	3.00	Officer Director	$0	$0	$0
CESAR MORALES	LEGISLATIVE CHAIR	1.00	Director	$0	$0	$0
JEFF HARRIS	REGION 1 CHAIR	1.00	Director	$0	$0	$0
MARY SAKUMA	REGION 2 CHAIR	1.00	Director	$0	$0	$0
ED MANANSALA	REGION 3 CHAIR	1.00	Director	$0	$0	$0
LYNN MACKEY	REGION 4 CHAIR	1.00	Director	$0	$0	$0
DONEEN GUSS	REGION 5 CHAIR	1.00	Director	$0	$0	$0
TROY A BROWN	REGION 6 CHAIR	1.00	Director	$0	$0	$0
TODD BARLOW	REGION 7 CHAIR	1.00	Director	$0	$0	$0
SUSAN SALCIDO	REGION 8 CHAIR	1.00	Director	$0	$0	$0
BARRY SIMPSON	REGION 10 CHAIR	1.00	Director	$0	$0	$0
DAVID W GORDON	BUSINESS PARTNERSHIP CHAIR	1.00	Director	$0	$0	$0
KAREN STAPF WALTERS	EXECUTIVE DIRECTOR	40.00	Officer	$480,684	$20,697	$501,381
DERICK LENNOX	SENIOR DIRECTOR,GOV RELATI	40.00	Officer	$253,644	$14,748	$268,392
TIFFANIE FLOYD	DIRECTOR, FINANCE & OPERAT	40.00	Officer	$199,250	$21,058	$220,308
KINDRA BRITT	DIRECTOR, COMMUNICATIONS &	40.00	Highest	$201,092	$16,989	$218,081
LINDSAY TORNATORE	DIRECTOR,SYSTEMS IMPROV/ST	40.00	Highest	$205,280	$12,784	$218,064
BRIANNA RUVALCABA	DIRECTOR, POLICY & ADVOCAC	40.00	Highest	$193,340	$8,800	$202,140
LETTY KRAUS	DIRECTOR, STATEWIDE ARTS I	40.00	Highest	$109,374	$26,005	$135,379
ASHLEY LUGO	POLICY ADVOCATE	40.00	Highest	$123,000	$14,343	$137,343

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	$6,444,919	$5,808,529	$11,986,432	$636,390
2024	$5,539,353	$5,384,567	$11,043,721	$154,786
2023	$4,644,523	$4,582,152	$10,753,989	$62,371
2022	$4,879,079	$4,321,703	$9,939,386	$557,376
2021	$4,335,826	$4,039,539	$10,702,009	$296,287
2020	$7,899,868	$6,546,969	$9,980,883	$1,352,899
2019	$7,289,661	$8,870,931	$9,473,356	$-1,581,270
2018	$7,504,801	$6,095,333	$10,298,085	$1,409,468

CALIFORNIA COUNTY SUPERINTENDENTS