Kern County Detention Officer Association (EIN 770656912) - 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

2006

Legal Domicile

Phone

6613743740

Tax Period

2023-01-01 to 2023-12-31

Kern County Detention Officer Association, founded in 2006, is a small nonprofit in the Employment sector that reported $251K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 25% operating margin.

Mission

The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and aggressive leadership, and other non-profit purposes associated therewith.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $250,779

Investment Income $159

Other Revenue $0

TOTAL REVENUE $250,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $189,109

TOTAL EXPENSES $189,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,938	$207,187	+0.2%
Expenses	$189,109	$222,291	-0.1%
Net Income	$61,829	$-15,104	-5.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Robles	Director	2.00	Director	$0	$0	$0
Susan Fernandez	Director	2.00	Director	$0	$0	$0
David Briggs	Director	2.00	Director	$0	$0	$0
Phil Morley	Ex Officio	2.00	Director	$0	$0	$0
Julian Trevino	Vice President	4.00	Officer	$0	$0	$0
Patrick McNeill	Treasurer	4.00	Officer	$0	$0	$0
Levi Williams	Secretary	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
2023	$250,938	$189,109	$278,728	$61,829
2022	$207,187	$222,291	$218,495	$-15,104
2021	$230,256	$207,518	$240,164	$22,738
2020	$241,481	$226,540	$211,230	$14,941
2019	$256,949	$255,475	$208,152	$1,474
2018	$262,963	$221,359	$192,690	$41,604

Kern County Detention Officer Association