CALIFORNIA COUNTY INFORMATION SERVICES DIRECTORS ASSOCIATION INC (EIN 680417361) - 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

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.

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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 $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

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
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

CALIFORNIA COUNTY INFORMATION SERVICES DIRECTORS ASSOCIATION INC