CALIFORNIA LATINO SUPERINTENDENTS ASSOCIATION (EIN 770162236) - 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

1992

Legal Domicile

Principal Officer

JESSICA OCHOA

Phone

9164443216

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA LATINO SUPERINTENDENTS ASSOCIATION, founded in 1992, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

CALSA IS A PROFESSIONAL ASSOCIATION THAT ADVOCATES FOR THE CONTINUED DEVELOPMENT AND PLACEMENT OF LATINO EDUCATIONAL LEADERS WHO ARE COMMITTED TO QUALITY PUBLIC EDUCATION.

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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 $254,580

Program Service Revenue $1,282,670

Investment Income $65

Other Revenue $0

TOTAL REVENUE $1,537,315

Expense Breakdown

Grants Paid $24,766

Salaries & Benefits $143,333

Fundraising Expenses $0

Program Expenses $1,464,703

Other Expenses $1,385,153

TOTAL EXPENSES $1,553,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,537,315	$1,600,187	0.0%
Expenses	$1,553,252	$1,476,951	+0.1%
Net Income	$-15,937	$123,236	-1.1%

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

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

$143,333

Total Directors

$143,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA L MARTINEZ	CO-EXECUTIVE DIRECTOR	20.00	Officer Director	$56,667	$0	$56,667
OFELIA LARIVIERE	CO-EXECUTIVE DIRECTOR	30.00	Officer Director	$86,666	$0	$86,666
DR ROXANE FUENTES	PRESIDENT	3.00	Officer Director	$0	$0	$0
DR JUAN MANUEL SANTOS	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
JESSICA M GARCIA	VP OF FINANCE	3.00	Officer Director	$0	$0	$0
DR TERESA ALONZO	DIRECTOR OF MENTORING PROGRAM	2.00	Director	$0	$0	$0
DR TERRY WALKER	DIR. OF WOMEN'S LEADERSHIP NETWORK	1.50	Director	$0	$0	$0
DIEGO OCHOA	REGION 1 DIRECTOR	1.50	Director	$0	$0	$0
ELODIA ORTEGA-LAMPKIN	REGION 2 DIRECTOR	1.50	Director	$0	$0	$0
YOLANDA VALDEZ	REGION 3 DIRECTOR	1.50	Director	$0	$0	$0
DR REBECA ANDRADE	REGION 4 DIRECTOR	1.50	Director	$0	$0	$0
JESSICA OCHOA	REGION 5 DIRECTOR	1.50	Director	$0	$0	$0
DR SONIA LLAMAS	REGION 6 DIRECTOR	1.50	Director	$0	$0	$0
DR ZANDRA JO GALVAN	PAST PRESIDENT	3.00	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
2025	$1,537,315	$1,553,252	$691,915	$-15,937
2024	No data	No data	No data	No data
2023	$1,314,733	$1,212,653	$575,602	$102,080
2022	$822,283	$642,658	$466,465	$179,625
2021	$510,743	$354,836	$261,614	$155,907
2020	$626,846	$848,885	$80,605	$-222,039
2019	$182,874	$187,410	$177,534	$-4,536
2018	$735,831	$786,915	$374,171	$-51,084
2017	$815,297	$801,245	$479,977	$14,052

CALIFORNIA LATINO SUPERINTENDENTS ASSOCIATION