TRANSPORTATION CALIFORNIA

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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

2005

Legal Domicile

Principal Officer

KIANA VALENTINE

Phone

9164461280

Tax Period

2024-01-01 to 2024-12-31

TRANSPORTATION CALIFORNIA, founded in 2005, is a small nonprofit that reported $815K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 23% operating margin.

Mission

THE PROMOTION OF TRANSPORTATION ISSUES AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $562,515

THROUGH WORK WITH THE BOARD OF DIRECTORS, ALLIED ORGANIZATIONS, AND THE PUBLIC, OUR MISSION TO FOSTER SUPPORT FOR ROBUST, SUSTAINABLE AND DEDICATED FUNDING TO PROPERLY MAINTAIN CALIFORNIA'S...

THROUGH WORK WITH THE BOARD OF DIRECTORS, ALLIED ORGANIZATIONS, AND THE PUBLIC, OUR MISSION TO FOSTER SUPPORT FOR ROBUST, SUSTAINABLE AND DEDICATED FUNDING TO PROPERLY MAINTAIN CALIFORNIA'S MULTIMODAL TRANSPORTATION INFRASTRUCTURE AND BUILD THE TRANSPORTATION SYSTEM OF THE FUTURE HAS BEEN IMPLEMENTED, SIGNIFICANT SUCCESS IN ACHIEVING OUR OBJECTIVE HAS BEEN REALIZED.

Program 2

THROUGH PUBLIC EDUCATION AND OUTREACH EFFORTS, INFORMATION HAS BEEN PROVIDED TO THE PUBLIC AND THE MEDIA REGARDING ISSUES AFFECTING TRANSPORTATION FUNDING, SIGNIFICANT MEDIA RECOGNITION AND PUBLIC...

THROUGH PUBLIC EDUCATION AND OUTREACH EFFORTS, INFORMATION HAS BEEN PROVIDED TO THE PUBLIC AND THE MEDIA REGARDING ISSUES AFFECTING TRANSPORTATION FUNDING, SIGNIFICANT MEDIA RECOGNITION AND PUBLIC AWARENESS HAS BEEN ACHIEVED.

Program 3

THROUGH EDUCATION AND OUTREACH EFFORTS, INFORMATION HAS BEEN PROVIDED TO THE PUBLIC AND MEDIA TO ENSURE THAT THE PUBLIC KNOWS HOW TRANSPORTATION INFRASTRUCTURE PROJECTS ARE PAID FOR AND HOW THEIR TAX DOLLARS ARE BEING SPENT, SIGNIFICANT SUCCESS IN ACHIEVING OUR OBJECTIVE HAS BEEN REALIZED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $802,500

Program Service Revenue $0

Investment Income $12,363

Other Revenue $0

TOTAL REVENUE $814,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $562,515

Other Expenses $628,197

TOTAL EXPENSES $628,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,863	$415,129	+1.0%
Expenses	$628,197	$363,999	+0.7%
Net Income	$186,666	$51,130	+2.7%

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

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
KIANA VALENTINE	EXECUTIVE DIRECTOR	15.00	Officer	$0	$0	$0
STEVE CLARK	CHAIR	2.00	Officer Director	$0	$0	$0
STEVE AGOR	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH CRUZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT CREMINS	DIRECTOR	1.00	Officer Director	$0	$0	$0
JON PRECIADO	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE ANGUS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HALLORAN	DIRECTOR	1.00	Director	$0	$0	$0
RON ROWLETT	DIRECTOR	1.00	Director	$0	$0	$0
ERNESTO ORDONEZ	DIRECTOR	1.00	Director	$0	$0	$0
RICH GATES	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JAY BRADSHAW	DIRECTOR	1.00	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
2024	$814,863	$628,197	$750,462	$186,666
2023	$415,129	$363,999	$563,796	$51,130
2022	$400,976	$321,896	$512,666	$79,080
2021	$377,990	$251,060	$433,586	$126,930
2020	$332,970	$275,195	$306,656	$57,775
2019	$326,058	$292,365	$248,881	$33,693
2018	$657,918	$784,125	$215,188	$-126,207