CALIFORNIA UTILITIES EMERGENCY ASSOCIATION (EIN 680399208) - 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

1997

Legal Domicile

Principal Officer

DON BOLAND

Phone

9168458518

Tax Period

2022-07-01 to 2023-06-30

CALIFORNIA UTILITIES EMERGENCY ASSOCIATION, founded in 1997, is a small nonprofit that reported $635K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 42% operating margin.

Mission

TO ACHIEVE STATEWIDE INTEGRATED UTILITIES EMERGENCY PREPAREDNESS, RESPONSE AND RECOVERY CAPABILITIES THROUGH COMPREHENSIVE AND AGGRESSIVE PLANNING, TRAINING, EDUCATION, REPRESENTATION AND COORDINATION BETWEEN MEMBER UTILITIES AND GOVERNMENT AGENCIES 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $635,122

Investment Income $247

Other Revenue $0

TOTAL REVENUE $635,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,822

Fundraising Expenses $0

Program Expenses $296,440

Other Expenses $57,110

TOTAL EXPENSES $367,932

Year-over-Year Comparison

	2022	2021	Change
Revenue	$635,369	$504,767	+0.3%
Expenses	$367,932	$356,603	+0.0%
Net Income	$267,437	$148,164	+0.8%

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

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

$167,310

Total Directors

$167,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNA DIAMOND	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANGIE GIBSON	CHAIR	2.00	Officer Director	$0	$0	$0
SAM GRANDLIENARD	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
BRENT YAMASAKI	DIRECTOR	2.00	Director	$0	$0	$0
KYLE BROYHILL	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN HANCOCK	DIRECTOR	2.00	Director	$0	$0	$0
BEHZAD SOLTANZADEH	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER VICINO	DIRECTOR	2.00	Director	$0	$0	$0
THOM PORTER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GODDARD	DIRECTOR	2.00	Director	$0	$0	$0
DONALD DAIGLER	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
BRANDYN HANCOCKS	DIRECTOR	2.00	Director	$0	$0	$0
DON BOLAND	DIRECTOR EX-OFFICIO	40.00	Officer Director	$167,310	$0	$167,310

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
2023	$635,369	$367,932	$902,849	$267,437
2022	$504,767	$356,603	$655,306	$148,164
2021	$443,672	$320,088	$590,091	$123,584
2020	$394,372	$347,351	$382,435	$47,021
2019	$323,708	$319,284	$438,355	$4,424

CALIFORNIA UTILITIES EMERGENCY ASSOCIATION