FRIENDS OF CALIFORNIANS WITH DISABILITIES (EIN 680239433) - 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

Legal Domicile

Phone

6615362005

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF CALIFORNIANS WITH DISABILITIES is a small nonprofit in the Community Improvement sector that reported $330K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $305K left a modest 8% surplus.

Mission

OUR MISSION IS TO CONTINUE OUR LEADERSHIP IN DEVELOPING LOCAL, STATEWIDE AND NATIONAL PARTNERSHIPS THAT INCREASE EMPLOYMENT AND INDEPENDENT LIVING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,502

Program Service Revenue $325,391

Investment Income $1,271

Other Revenue $0

TOTAL REVENUE $330,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $295,075

Other Expenses $304,694

TOTAL EXPENSES $304,694

Year-over-Year Comparison

	2025	2024	Change
Revenue	$330,164	$292,135	+0.1%
Expenses	$304,694	$275,943	+0.1%
Net Income	$25,470	$16,192	+0.6%

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

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
DENISE BOSHERS	Treasurer	2.00	Director	$0	$0	$0
CHARLIE KAPLAN	Secretary	2.00	Director	$0	$0	$0
GINA SEMENZA	CHAIRPERSON	2.00	Director	$0	$0	$0
DONALD DE JESSE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
DRIA FEARN	CHAIRPERSON	2.00	Director	$0	$0	$0
PAUL MILLER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JANICE EMERZIAN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
HARRY SERVIDIO	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SARAH TRIANO	MEMBER AT LARGE	2.00	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	$330,164	$304,694	$227,210	$25,470
2024	$292,135	$275,943	$201,740	$16,192

FRIENDS OF CALIFORNIANS WITH DISABILITIES