CALIFORNIA COMMUNITY COLLEGES EXTENDED OPPORTUNITY PROGRAMS & SERVICES ASSN (EIN 680321170) - 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

1999

Legal Domicile

Principal Officer

YESENIA BALCAZAR

Phone

7607956680

Tax Period

2022-07-01 to 2023-06-30

CALIFORNIA COMMUNITY COLLEGES EXTENDED OPPORTUNITY PROGRAMS & SERVICES ASSN, founded in 1999, is a small nonprofit in the Education sector that reported $432K in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

TO ACT AS THE BASE OF A COMMUNICATIONS NETWORK AMONG EOPS STAFF, STUDENTS, ADVISORY COMMITTEES, THE CHANCELLOR'S OFFICE STAFF, AND OTHER GROUPS THAT SERVE EOPS STUDENTS IN COMMUNITY COLLEGES. TO COMMUNICATE THE NEEDS OF THE EOPS PROGRAM, TO ASSIST IN IMPLEMENTING STATEWIDE POLICIES, PROGRAMS AND REGULATIONS. TO ENCOURAGE AND PARTICIPATE IN ADDITIONAL PROGRAMS AT THE LOCAL, STATE LEVELS TO ASSIST DISADVANTAGED STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $425

Program Service Revenue $431,590

Investment Income $30

Other Revenue $0

TOTAL REVENUE $432,045

Expense Breakdown

Grants Paid $27,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $430,373

Other Expenses $444,659

TOTAL EXPENSES $472,409

Year-over-Year Comparison

	2022	2021	Change
Revenue	$432,045	$308,328	+0.4%
Expenses	$472,409	$150,664	+2.1%
Net Income	$-40,364	$157,664	-1.3%

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
LIBBY COOK	PRESIDENT	5.00	Officer	$0	$0	$0
EFREN RANGEL	PRESIDENT-ELECT	5.00	Officer	$0	$0	$0
NIKI DIXON HARRISON	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
CRISTAL ARREDONDO	SECRETARY	5.00	Officer	$0	$0	$0
YESENIA BALCAZAR	TREASURER	5.00	Officer	$0	$0	$0
DANITA SCOTT	PAST-PRESIDENT	5.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$432,045	$472,409	$727,644	$-40,364
2022	$308,328	$150,664	$768,008	$157,664
2021	$210,203	$132,677	$610,344	$77,526
2020	$385,515	$263,563	$532,818	$121,952
2019	$366,154	$325,592	$410,866	$40,562
2018	$361,373	$329,996	$370,304	$31,377

CALIFORNIA COMMUNITY COLLEGES EXTENDED OPPORTUNITY PROGRAMS & SERVICES ASSN