First 5 Association of California Inc (EIN 770548254) - 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

2001

Legal Domicile

Principal Officer

Avo Makdessian

Phone

5109023937

Tax Period

2024-07-01 to 2025-06-30

First 5 Association of California Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

THE ASSOCIATION'S MISSION IS TO IMPROVE THE LIVES OF CALIFORNIA'S YOUNGEST CHILDREN AND THEIR FAMILIES THROUGH AN EFFECTIVE, COORDINATED AND INCLUSIVE IMPLEMENTATION OF THE CALIFORNIA CHILDREN AND FAMILIES ACT AT THE STATE AND LOCAL LEVEL.

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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 $1,270,267

Program Service Revenue $222,457

Investment Income $82

Other Revenue $0

TOTAL REVENUE $1,492,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $781,893

Fundraising Expenses $17,681

Program Expenses $1,213,223

Other Expenses $717,477

TOTAL EXPENSES $1,499,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,492,806	$1,482,507	+0.0%
Expenses	$1,499,370	$1,672,514	-0.1%
Net Income	$-6,564	$-190,007	-1.0%

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

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

$237,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Avo Makdessian	Executive Dir.	40.00	Officer	$140,391	$2,706	$237,712
Karen Pautz	Treasurer	1.25	Officer Director	$0	$0	$0
Fabiola Gonzlez	President	2.00	Officer Director	$0	$0	$0
Wendy Sims-Moten	Vice President	1.00	Officer Director	$0	$0	$0
Kitty Lopez	Past President	1.00	Officer Director	$0	$0	$0
Alethea Arguilez	Advocacy Chair	1.25	Director	$0	$0	$0
Melody Easton	Member	1.00	Director	$0	$0	$0
Ericka Summers	Member	1.00	Director	$0	$0	$0
Karla Pleitz Howell	Member	1.00	Director	$0	$0	$0
Heidi Mendenhall	Member	1.00	Director	$0	$0	$0
Jennifer Cloyd	Member	1.00	Director	$0	$0	$0
Scott Waite	Member	1.00	Director	$0	$0	$0
Julio Rodriguez	Member	1.00	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	$1,492,806	$1,499,370	$1,758,896	$-6,564
2024	$1,482,507	$1,672,514	$1,612,976	$-190,007
2023	$1,632,624	$1,868,916	$2,116,806	$-236,292
2022	$1,537,274	$1,281,809	$2,274,889	$255,465
2021	$1,553,075	$1,416,722	$2,277,888	$136,353
2020	$1,591,219	$1,205,819	$2,188,615	$385,400
2019	$1,560,702	$1,153,250	$1,626,965	$407,452

First 5 Association of California Inc