SELF-HELP COUNTIES COALITION (EIN 680273331) - 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

1993

Legal Domicile

Phone

9162902900

Tax Period

2023-01-01 to 2023-12-31

SELF-HELP COUNTIES COALITION, founded in 1993, is a small nonprofit that reported $220K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $323K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO ASSIST MEMBER COUNTIES IN ADMINISTRATION OF THEIR 1/2 CENT SALES TAX IN THE STATE OF 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 $167,900

Investment Income $483

Other Revenue $51,934

TOTAL REVENUE $220,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $323,252

TOTAL EXPENSES $323,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,317	$452,118	-0.5%
Expenses	$323,252	$309,596	+0.0%
Net Income	$-102,935	$142,522	-1.7%

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

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
PATRICIA TAYLOR	Chairman	2.00	Director	$0	$0	$0
ANNE RICHMAN	VICE CHAIR	2.00	Director	$0	$0	$0
TIM HAILE	SEC/TREASURER	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
2023	$220,317	$323,252	$437,819	$-102,935
2022	$452,118	$309,596	$661,437	$142,522
2021	$146,701	$291,217	$523,593	$-144,516
2020	$71,188	$338,982	$370,076	$-267,794
2019	$373,488	$358,233	$503,598	$15,255
2018	$371,289	$366,816	$471,572	$4,473

SELF-HELP COUNTIES COALITION