CALIFORNIA ASSOCIATION OF NATURAL FAMILY PLANNING (EIN 680301357) - 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

1994

Legal Domicile

Principal Officer

SHEILA ST JOHN

Phone

8773322637

Tax Period

2018-01-01 to 2018-12-31

CALIFORNIA ASSOCIATION OF NATURAL FAMILY PLANNING, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $353K in total revenue in fiscal year 2018. The organization ran a surplus of $128K, a strong 36% operating margin.

Mission

The California Association of Natural Family Planning (CANFP) supports and unites users, providers and advocates of all methods of NFP, educating the community on the scientifically sound natural methods and their benefits.

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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 (2018)

Revenue Breakdown

Contributions & Grants $232,188

Program Service Revenue $119,989

Investment Income $13

Other Revenue $913

TOTAL REVENUE $353,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,000

Fundraising Expenses $3,123

Program Expenses $207,533

Other Expenses $179,918

TOTAL EXPENSES $224,918

Year-over-Year Comparison

	2018	2017	Change
Revenue	$353,103	N/A	N/A
Expenses	$224,918	N/A	N/A
Net Income	$128,185	N/A	N/A

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

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

$45,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN KEENAN MD	President	3.00	Officer Director	$0	$0	$0
ARCHBISHOP CORDILEONE	Director	1.00	Director	$0	$0	$0
FR MARIO RIZZO	Secretary	2.00	Officer Director	$0	$0	$0
GARY SCHUBERG	Vice President	2.00	Officer Director	$0	$0	$0
FR BLAISE BERG STD	Treasurer	2.00	Officer Director	$0	$0	$0
SHEILA ST JOHN	Executive Direc	70.00	Officer	$45,000	$0	$45,000

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
2018	$353,103	$224,918	$155,405	$128,185

CALIFORNIA ASSOCIATION OF NATURAL FAMILY PLANNING