CAMBRIA COMMUNITY COUNCIL INC

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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

1945

Legal Domicile

Phone

8059274173

Tax Period

2024-07-01 to 2025-06-30

CAMBRIA COMMUNITY COUNCIL INC, founded in 1945, is a small nonprofit that reported $418K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 36% operating margin.

Mission

IS TO PROVIDED TRANSPORTATION SERVICES TO SENIORS AND DISABLED CITIZENS AND TO SUPPORT NONPROFIT ORGANIZATIONS IN THE COMMUNITIES OF CAMBRIA AND SAN SIMEON, CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $220,505

PROVIDING MONETARY GRANTS TO 25 NONPROFIT ORGANIZATIONS THAT WERE ENGAGED IN PROVIDING SERVICES TO OUR LOCAL RESIDENTS OF CAMBRIA AND SAN SIMEON.

Program 2

Expenses: $40,955

SPONSORED AND MAINTAINED 2 COMMUNITY BUSES PROVIDING FREE TRANSPORTATION SERVICES TO ELDERLY AND/OR DISABLED PERSONS WITHIN THE COMMUNITIES OF CAMBRIA AND SAN SIMEON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $360,412

Program Service Revenue $0

Investment Income $57,733

Other Revenue $0

TOTAL REVENUE $418,145

Expense Breakdown

Grants Paid $184,189

Salaries & Benefits $15,243

Fundraising Expenses $0

Program Expenses $261,460

Other Expenses $70,026

TOTAL EXPENSES $269,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,145	$266,533	+0.6%
Expenses	$269,458	$236,076	+0.1%
Net Income	$148,687	$30,457	+3.9%

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

Volunteers

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
JIM ROGERS	Director	1.00	Director	$0	$0	$0
BONNIE VILLALOBOS	Director	1.00	Director	$0	$0	$0
CINDY BITTO	Director	1.00	Director	$0	$0	$0
WARREN GAY	ALT BUS ADMIN	8.00	Director	$0	$0	$0
TONY CHURCH	BUS ADMINISTA	8.00	Director	$0	$0	$0
JEFF RODRIGUEZ	Director	1.00	Director	$0	$0	$0
ERIN MARTIN	OUTREACH - DIR	1.00	Director	$0	$0	$0
DICK CLARK	Director	1.00	Director	$0	$0	$0
STEVE KNIFFEN	Director	1.00	Director	$0	$0	$0
MAUREEN KASPER	Director	1.00	Director	$0	$0	$0
MARCELLE BAKULA	Secretary	2.00	Officer	$0	$0	$0
JIM CUNNINGHAM	Treasurer	4.00	Officer	$0	$0	$0
SUZANNE KENNEDY	Vice President	2.00	Officer	$0	$0	$0
MIGUEL SANDOVAL	President	4.00	Officer	$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	$418,145	$269,458	$1,620,420	$148,687
2024	$266,533	$236,076	$1,447,986	$30,457
2023	$352,779	$189,781	$1,384,502	$162,998
2022	$368,661	$249,035	$1,221,504	$119,626
2021	$241,870	$234,481	$1,101,878	$7,389
2020	$307,424	$231,795	$1,094,489	$75,629
2019	$213,245	$201,141	$1,018,860	$12,104
2018	$253,307	$230,328	$1,006,756	$22,979