CALIFORNIA UTILITIES EMERGENCY ASS… - Form 990 Financial Data

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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

SERVE AS A POINT-OF-CONTACT FOR CRITICAL INFRASTRUCTURE UTILITIES AND THE STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICES AND OTHER GOVERNMENTAL AGENCIES BEFORE, DURING AND AFTER AN EVENT TO:(1) FACILITATE COMMUNICATIONS AND COOPERATION BETWEEN MEMBER UTILITIES AND PUBLIC AGENCIES; AND WITH NON-MEMBER UTILITIES (WHERE RESOURCES AND PRIORITIES ALLOW);(2) PROVIDE EMERGENCY RESPONSE SUPPORT WHEREVER PRACTICAL FOR ELECTRIC, PETROLEUM PIPELINE, TELECOMMUNICATIONS, GAS, WATER AND WASTEWATER UTILITIES AND;(3) SUPPORT UTILITY EMERGENCY PLANNING, MITIGATION, TRAINING, EXERCISES AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $296,440 Revenue: $635,122

PURSUANT TO A MEMORANDUM OF UNDERSTANDING WITH THE STATE OF CALIFORNIA EMERGENCY MANAGEMENT AGENCY (CAL OES), THE ORGANIZATION PROVIDED EMERGENCY OPERATIONS SUPPORT FOR GAS, ELECTRIC, WATER...

PURSUANT TO A MEMORANDUM OF UNDERSTANDING WITH THE STATE OF CALIFORNIA EMERGENCY MANAGEMENT AGENCY (CAL OES), THE ORGANIZATION PROVIDED EMERGENCY OPERATIONS SUPPORT FOR GAS, ELECTRIC, WATER WASTEWATER, TELECOMMUNICATIONS (INCLUDING WIRELESS), AND PETROLEUM PIPELINE UTILITIES TO ENSURE THE PRESERVATION OF LIVES AND PROPERTY, AS WELL AS THE PROTECTION OF CALIFORNIA'S ECONOMIC INFRASTRUCTURE. THE ORGANIZATION IS LOCATED AT THE CAL OES HEADQUARTERS AND SERVED AS THE CAL OES UTILITIES BRANCH LIAISON AT THE STATE OPERATIONS CENTER. THESE PROGRAM SERVICE ACCOMPLISHMENTS SUBSTANTIALLY CONTRIBUTED TO THE ORGANIZATION'S PRIMARY TAX-EXEMPT PURPOSE AND MISSION.

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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