CALIFORNIA ASSOCIATION OF LOCAL CONSERVATION CORPS (EIN 680368803) - 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

Principal Officer

WENDY BUTTS

Phone

2133629000

Tax Period

2025-01-01 to 2025-12-31

CALIFORNIA ASSOCIATION OF LOCAL CONSERVATION CORPS, founded in 1993, is a small nonprofit that reported $320K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $365K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ENABLE CALIFORNIA'S LOCAL CONSERVATION CORPS TO COLLABORATE AND TO PROVIDE A FORUM TO ADVANCE THE CONSERVATION CORPS MOVEMENT IN CALIFORNIA AND NATIONALLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $318,000

Investment Income $1,797

Other Revenue $0

TOTAL REVENUE $319,797

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $364,989

Other Expenses $352,489

TOTAL EXPENSES $364,989

Year-over-Year Comparison

	2025	2024	Change
Revenue	$319,797	$351,541	-0.1%
Expenses	$364,989	$329,506	+0.1%
Net Income	$-45,192	$22,035	-3.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS MUELLER	President	1.00	Director	$0	$0	$0
ANGEL MINOR	VP INNOVATION	1.00	Officer Director	$0	$0	$0
SHAWN RIGGINS	VP LEGISSO	1.00	Officer Director	$0	$0	$0
STACY GORIN	VP LEGIS NOCAL	1.00	Officer Director	$0	$0	$0
TESSA NICHOLAS	Treasurer	1.00	Officer Director	$0	$0	$0
TAMARA MUZAC-BRAVO	MEMBER	1.00	Officer Director	$0	$0	$0
DORSEY MOORE	MEMBER	1.00	Officer Director	$0	$0	$0
RHODY SORIA	MEMBER	1.00	Officer Director	$0	$0	$0
STEVE WATKINS	MEMBER	1.00	Officer Director	$0	$0	$0
DAN KNAPP	MEMBER	1.00	Officer Director	$0	$0	$0
NORMA QUINONES	MEMBER	1.00	Officer Director	$0	$0	$0
KATHARYN MUNIZ	MEMBER	1.00	Officer Director	$0	$0	$0
PAULA BIRDSONG	MEMBER	1.00	Officer Director	$0	$0	$0
MARY ALICE ESCARSEGA-FECHNER	MEMBER	1.00	Officer 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
2025	$319,797	$364,989	$242,514	$-45,192
2024	$351,541	$329,506	$268,338	$22,035
2023	$352,465	$307,119	$246,303	$45,346
2022	$336,252	$310,486	$200,957	$25,766
2021	$266,162	$320,054	$175,191	$-53,892
2020	$266,311	$248,177	$229,183	$18,134
2019	$253,755	$285,304	$211,450	$-31,549
2018	$238,644	$250,230	$242,498	$-11,586

CALIFORNIA ASSOCIATION OF LOCAL CONSERVATION CORPS