CALIFORNIANS ALLIED FOR PATIENT PROTECTION (EIN 680263041) - 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

1992

Legal Domicile

Principal Officer

LISA MAAS

Phone

9164487992

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIANS ALLIED FOR PATIENT PROTECTION, founded in 1992, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Expenses of $966K left a modest 5% surplus.

Mission

PREVENT MICRA FROM BEING DIMINISHED THROUGH THE JUDICIAL, LEGISLATIVE OR INITIATIVE PROCESS TO LIMIT ACCESS TO HEALTHCARE IN CALIFORNIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $999,200

Investment Income $16,294

Other Revenue $128

TOTAL REVENUE $1,015,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $637,601

Fundraising Expenses $0

Other Expenses $328,728

TOTAL EXPENSES $966,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,015,622	$993,317	+0.0%
Expenses	$966,329	$1,039,331	-0.1%
Net Income	$49,293	$-46,014	-2.1%

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

$415,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN CORCORAN	CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH HEALY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOB SPINELLI	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CARMELA COYLE	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TERESA CHIEN	DIRECTOR	1.00	Director	$0	$0	$0
PATTI GURNEY MSN	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE CHOONG	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA EVERETT	DIRECTOR	1.00	Director	$0	$0	$0
JODI HICKS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY FIRTH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LISENBY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE ABBETT	DIRECTOR	1.00	Director	$0	$0	$0
ANITA GERARD RN	DIRECTOR (THROUGH MAY 2023)	1.00	Director	$0	$0	$0
JASON VEGA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STOSS	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY MACRISS	DIRECTOR	1.00	Director	$0	$0	$0
PETER DUBOIS	DIRECTOR	1.00	Director	$0	$0	$0
APRIL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE TARVER RN	DIRECTOR (STARTED JUNE 2023)	1.00	Director	$0	$0	$0
LISA MAAS	EXECUTIVE DIRECTOR	40.00	Officer	$348,341	$67,403	$415,744

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
2024	No data	No data	No data	No data
2023	$1,015,622	$966,329	$634,784	$49,293
2022	$993,317	$1,039,331	$632,689	$-46,014
2021	$963,000	$991,294	$609,720	$-28,294
2020	$955,000	$980,912	$642,646	$-25,912
2019	$961,500	$1,303,071	$650,669	$-341,571
2018	$959,500	$977,469	$1,044,990	$-17,969

CALIFORNIANS ALLIED FOR PATIENT PROTECTION