CALIFORNIA COUNTY INFORMATION SERVICES DIRECTORS ASSOCIATION INC

EIN: 680417361 Unknown

SACRAMENTO, CA

Total Revenue
$1,303,177
Total Expenses
$1,280,969
Total Assets
$1,171,267
Net Assets
$929,631
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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
CA
Principal Officer
MELISSA LEAL
Phone
9163132247
Tax Period
2025-01-01 to 2025-12-31

CALIFORNIA COUNTY INFORMATION SERVICES DIRECTORS ASSOCIATION INC, founded in 1997, is a community nonprofit in the Unknown sector that reported $1.3M in total revenue in fiscal year 2025.

Mission

THE CALIFORNIA COUNTY INFORMATION SERVICES DIRECTORS ASSOCIATION IS THE OFFICIAL ORGANIZATION OF THE COUNTY INFORMATION TECHNOLOGY DIRECTORS AND CHIEF INFORMATION TECHNOLOGY OFFICERS IN THE STATE OF CALIFORNIA.

Program Service Accomplishments

Program 1

THE CALIFORNIA COUNTY INFORMATION SERVICES DIRECTORS ASSOCIATION IS THE OFFICIAL ORGANIZATION OF THE COUNTY INFORMATION TECHNOLOGY DIRECTORS AND CHIEF INFORMATION TECHNOLOGY OFFICERS IN THE STATE OF...

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THE CALIFORNIA COUNTY INFORMATION SERVICES DIRECTORS ASSOCIATION IS THE OFFICIAL ORGANIZATION OF THE COUNTY INFORMATION TECHNOLOGY DIRECTORS AND CHIEF INFORMATION TECHNOLOGY OFFICERS IN THE STATE OF CALIFORNIA. THE ORGANIZATION REPRESENTS 56 OF THE 58 CALIFORNIA COUNTIES IN THE AREA OF INFORMATION TECHNOLOGY AND COUNTY GOVERNMENT. THIS INCLUDES THE SHARING OF NEW COMPUTER APPLICATIONS AND PRODUCTS, STAFF DEVELOPMENT AND TRAINING, CONSULTING SERVICES TO MEMBER COUNTIES AND SUPPORT ORGANIZATIONS AND SYSTEMS INTEGRATION WORK BETWEEN COUNTIES, THE STATE OF CALIFORNIA AND THE FEDERAL GOVERNMENT, FOR A VARIETY OF COMPUTER APPLICATIONS.CCISDA HOLDS MEMBERSHIP ON THE ADVISORY AND EXECUTIVE BOARDS TOO.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,265,646
Investment Income $37,531
Other Revenue $0
TOTAL REVENUE $1,303,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,280,969
TOTAL EXPENSES $1,280,969

Year-over-Year Comparison

2025 2024 Change
Revenue $1,303,177 $1,321,917 0.0%
Expenses $1,280,969 $1,164,144 +0.1%
Net Income $22,208 $157,773 -0.9%
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

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Governance

Voting Members
6
Independent Members
6
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARRETT THIESSEN Treasurer 2.00
Officer Director
$0 $0 $0
KC ROESTENBERG IMMEDIATE PAST 2.00
Officer Director
$0 $0 $0
LANDON BEARD Secretary 2.00
Officer Director
$0 $0 $0
MARC SHORR President 2.00
Officer Director
$0 $0 $0
TAMMIE WEIGL Vice President 2.00
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 $1,303,177 $1,280,969 $1,171,267 $22,208
2024 No data No data No data No data
2023 $1,165,006 $901,367 $814,615 $263,639
2022 $818,930 $722,820 $500,745 $96,110
2021 $69,863 $105,921 $428,453 $-36,058
2020 $180,958 $210,928 $460,051 $-29,970
2019 $882,520 $743,064 $455,035 $139,456
2018 $593,228 $514,782 $339,106 $78,446
2017 $520,865 $552,409 $291,803 $-31,544
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