CALIFORNIA CORRECTIONAL SUPERVISORS ORG (EIN 770320091) - 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

1992

Legal Domicile

Phone

2098382940

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA CORRECTIONAL SUPERVISORS ORG, founded in 1992, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

The California Correctional Supervisors Organization's mission is to provide its membership with professional, competent and aggressive legal representation. Our primary goal is to achieve exclusive representation rights for all peace officers and non-peace officers in supervisory and managerial classifications, employed in the California Department of Corrections and Rehabilitation.

🔒

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 $0

Program Service Revenue $4,627,827

Investment Income $49,201

Other Revenue $35,927

TOTAL REVENUE $4,712,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,430,625

Fundraising Expenses $0

Program Expenses $4,451,892

Other Expenses $3,745,876

TOTAL EXPENSES $5,182,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,712,955	$5,709,122	-0.2%
Expenses	$5,182,035	$4,031,309	+0.3%
Net Income	$-469,080	$1,677,813	-1.3%

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

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

$196,330

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ART GONZALES JR	PRESIDENT	40.00	Officer	$196,330	$0	$196,330
JAVIER COVARRUBIAS	BOARD MEMBER	0.00	Officer	$0	$0	$0
GILBERT VALENZUELA	Vice President	0.00	Officer	$0	$0	$0
PETE ACOSTA	Treasurer	0.00	Officer	$0	$0	$0
CHAD HUCKLEBERRY	BOARD MEMBER	0.00	Officer	$0	$0	$0
ISMAEL QUINTERO	BOARD MEMBER	0.00	Officer	$0	$0	$0
CHRIS FACKRELL	BOARD MEMBER	0.00	Officer	$0	$0	$0
JOHN MCALLISTER	BOARD MEMBER	0.00	Officer	$0	$0	$0
ARTURO RAMIREZ	Secretary	0.00	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	$4,712,955	$5,182,035	$3,523,609	$-469,080
2024	$5,709,122	$4,031,309	$3,990,616	$1,677,813
2023	$4,310,173	$3,434,835	$2,358,746	$875,338
2022	$3,435,048	$4,294,506	$1,443,887	$-859,458
2021	$3,492,937	$3,790,303	$1,851,927	$-297,366
2020	$3,573,576	$4,098,615	$2,253,460	$-525,039
2019	$3,443,620	$3,478,472	$2,579,895	$-34,852

CALIFORNIA CORRECTIONAL SUPERVISORS ORG