CALIFORNIA CALLS ACTION FUND (EIN 743064220) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

SABRINA SMITH

Phone

3237359515

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA CALLS ACTION FUND, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 614% from the prior year, signaling strong growth momentum. The organization ran a surplus of $665K, a strong 25% operating margin.

Mission

AN ALLIANCE OF COMMUNITY BASED ORGANIZATIONS TO ENGAGE, EDUCATE AND MOTIVATE CALIFORNIA'S ELECTORATE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,258,356

Program Service Revenue $391,683

Investment Income $825

Other Revenue $725

TOTAL REVENUE $2,651,589

Expense Breakdown

Grants Paid $1,351,683

Salaries & Benefits $142,611

Fundraising Expenses $0

Program Expenses $1,881,491

Other Expenses $492,156

TOTAL EXPENSES $1,986,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,651,589	$371,371	+6.1%
Expenses	$1,986,450	$317,208	+5.3%
Net Income	$665,139	$54,163	+11.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

4355

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

$173,406

Total Directors

$356,606

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY THIGPENN	DIRECTOR	4.00	Director	$0	$23,200	$183,200
SABRINA SMITH	TREASURER	4.00	Officer Director	$0	$14,906	$173,406
CHRIS WILSON	CHAIRMAN	4.00	Officer Director	$0	$0	$0
HENRY PEREZ	SECRETARY	4.00	Officer Director	$0	$0	$0
DERECKA MEHRANS	DIRECTOR	4.00	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
2024	$2,651,589	$1,986,450	$1,775,878	$665,139
2023	$371,371	$317,208	$1,069,954	$54,163
2022	$729,475	$111,445	$1,045,688	$618,030
2021	$354,024	$275,556	$483,964	$78,468
2020	$1,099,039	$1,097,044	$424,915	$1,995
2019	$191,718	$345,130	$330,836	$-153,412
2018	$1,704,871	$1,595,464	$491,437	$109,407

CALIFORNIA CALLS ACTION FUND