County Health Executives Assn of CA

EIN: 680250511

Sacramento, CA

Total Revenue
$2,427,174
Total Expenses
$2,191,242
Total Assets
$3,333,970
Net Assets
$1,891,923
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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
1992
Legal Domicile
CA
Principal Officer
Michelle Gibbons
Phone
9163277540
Tax Period
2024-07-01 to 2025-06-30

County Health Executives Assn of CA, founded in 1992, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 10% surplus.

Mission

Improving the health and well-being of all Californians.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,344,543
Investment Income $82,631
Other Revenue $0
TOTAL REVENUE $2,427,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,425,418
Fundraising Expenses $0
Program Expenses $1,804,807
Other Expenses $765,824
TOTAL EXPENSES $2,191,242

Year-over-Year Comparison

2024 2023 Change
Revenue $2,427,174 $2,011,280 +0.2%
Expenses $2,191,242 $1,986,238 +0.1%
Net Income $235,932 $25,042 +8.4%
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
11
Independent Members
11
Employees
7
Volunteers
11

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
6
$422,763
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Gibbons Executive Dir. 40.00
Officer
$276,467 $146,296 $422,763
Betsy Armstrong Senior Policy Anal 40.00
$112,433 $81,633 $194,066
Sara Bosse Director 0.50
Director
$0 $0 $0
Colleen Rodriguez Committee Chair 0.50
Officer Director
$0 $0 $0
Elizabeth Hernandez Director 0.50
Director
$0 $0 $0
Jayleen Richards Sec/Treasurer 1.00
Officer Director
$0 $0 $0
Danette York Director 0.50
Director
$0 $0 $0
David Luchini Director 0.50
Director
$0 $0 $0
Colleen Chawla Director 0.50
Director
$0 $0 $0
Elsa Jimenez President 1.00
Officer Director
$0 $0 $0
Shelly Davis Director 0.50
Director
$0 $0 $0
Kim Saruwatari Imm Past Pres 1.00
Officer Director
$0 $0 $0
Michele Stephens Vice President 1.00
Officer 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 $2,427,174 $2,191,242 $3,333,970 $235,932
2024 $2,011,280 $1,986,238 $2,380,007 $25,042
2023 $2,302,401 $1,940,705 $2,230,723 $361,696
2022 $2,149,967 $1,250,377 $2,632,920 $899,590
2021 $960,295 $944,789 $1,480,461 $15,506
2020 $917,815 $837,886 $993,010 $79,929
2019 $807,679 $754,136 $1,066,467 $53,543
2018 $739,862 $640,829 $859,618 $99,033
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