CALIFORNIA EMERGENCY SERVICES ASSOC (EIN 770149246) - 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

1986

Legal Domicile

Principal Officer

Andrea Casillas

Phone

8055205854

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA EMERGENCY SERVICES ASSOC, founded in 1986, is a small nonprofit that reported $401K in total revenue in fiscal year 2024. Expenses of $347K left a modest 13% surplus.

Mission

THE ASSOCIATION IS DEDICATED TO THE PROMOTION OF MUTUAL SUPPORT AND COOPERATIONACROSS DISCIPLINES IN PREPARING FOR NATURAL AND HUMAN CAUSED DISASTERS AND PUBLICEMERGENCIES. WE PROVIDE DISASTER RECOVERY PREPAREDNESS EDUCATION CONFERENCES ANDPRINTED MATERIAL AND PROVIDE EMERGENCY SERVICES, SUPPORT AND EDUCATION TO THEGENERAL PUBLIC.

🔒

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 $34,570

Program Service Revenue $360,016

Investment Income $64

Other Revenue $6,058

TOTAL REVENUE $400,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,151

Other Expenses $347,456

TOTAL EXPENSES $347,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,708	$390,379	+0.0%
Expenses	$347,456	$342,959	+0.0%
Net Income	$53,252	$47,420	+0.1%

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

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
Vicki Osborn	Southern Member	1.00	Director	$0	$0	$0
Dana Carey	Inland Presiden	1.00	Officer Director	$0	$0	$0
JORGE RODRIGUEZ	Coastal 2nd Vic	1.00	Director	$0	$0	$0
Zachary Hamill	Inland Vice Pre	1.00	Director	$0	$0	$0
Catrina Christian	Coastal Member	1.00	Director	$0	$0	$0
Jenny Novak	Southern Vice P	1.00	Director	$0	$0	$0
Robert Womack	Inland Member a	1.00	Director	$0	$0	$0
Jackie Koci Tamayo	Coastal 1st VP	1.00	Officer Director	$0	$0	$0
Loni Eazell	Southern Presid	1.00	Officer Director	$0	$0	$0
Ray Riordan	Immediate Past	1.00	Director	$0	$0	$0
Jeff Duvall	Coastal Preside	1.00	Director	$0	$0	$0
JAMES COOPER	Coastal 2nd Mem	1.00	Director	$0	$0	$0
ANDREA CASILLAS	Executive Dir.	1.00	Director	$0	$0	$0
Ray Riordan	Past President	2.00		$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	$400,708	$347,456	$332,735	$53,252
2023	$390,379	$342,959	$289,183	$47,420
2022	$283,146	$307,349	$238,113	$-24,203
2021	$111,660	$102,004	$255,066	$9,656
2020	$42,430	$94,015	$235,410	$-51,585
2019	$295,122	$254,531	$286,995	$40,591
2018	$233,701	$205,382	$246,404	$28,319

CALIFORNIA EMERGENCY SERVICES ASSOC