CALIFORNIA COMMUNITY CHOICE ASSOCIATION (EIN 813148617) - 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

2016

Legal Domicile

Principal Officer

ELIZABETH VAUGHAN

Phone

4154646689

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA COMMUNITY CHOICE ASSOCIATION, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $8.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

FIRST: TO REPRESENT THE INTERESTS OF CALIFORNIA COMMUNITY CHOICE AGGREGATORS (CCAS) BY ADVOCATING FOR LEGISLATIVE AND REGULATORY POLICIES THAT SUPPORT AND PROMOTE THE CORE VALUES AND INTERESTS OF CCAS. SECOND: TO COLLECT, PROMOTE, AND DISSEMINATE INFORMATION REGARDING CALIFORNIA CCAS AND ISSUES THAT AFFECT THEM. THIRD: TO RENDER SUCH OTHER AND FURTHER SERVICES FOR THE COMMON BENEFIT OF ITS MEMBERS, AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS, IN AN EXPEDIENT AND EFFICIENT MANNER.

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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 $8,225,590

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,225,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,959,994

Fundraising Expenses $0

Other Expenses $4,258,203

TOTAL EXPENSES $8,218,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,225,590	$7,167,129	+0.1%
Expenses	$8,218,197	$6,603,137	+0.2%
Net Income	$7,393	$563,992	-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

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

$1,058,886

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN KAHL	GENERAL COUN	40.00	Key Emp	$495,504	$46,063	$541,567
ELIZABETH VAUGHAN	CEO	40.00	Key Emp	$490,919	$26,400	$517,319
ERIC LITTLE	REGULATORY A	40.00	Highest	$256,314	$46,345	$302,659
LEORA VESTEL	CHIEF EXPERI	40.00	Highest	$192,677	$40,800	$233,477
SEAN MACNEIL	LEGISLATIVE	40.00	Highest	$205,109	$16,409	$221,518
LEANNE BOBER	POLICY COUNS	40.00	Highest	$188,475	$27,423	$215,898
LAUREN CARR	MARKET POLIC	40.00	Highest	$188,723	$15,098	$203,821
TED BARDACKE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KARIN BURNS	SECRETARY	2.00	Officer Director	$0	$0	$0
HOWARD CHANG	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHY DEFALCO	BOARD MEMBER	2.00	Director	$0	$0	$0
DON ECKERT	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD ENGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA HALE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN MARSHALL	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI MITCHELL	CHAIR	2.00	Officer Director	$0	$0	$0
JOE MOSCA	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA PADILLA	BOARD MEMBER	2.00	Director	$0	$0	$0
MITCH SEARS	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB SHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
GEOF SYPHERS	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG WADE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN WEISZ	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$8,225,590	$8,218,197	$3,759,086	$7,393
2023	$7,167,129	$6,603,137	$3,670,609	$563,992
2022	$5,525,086	$4,828,543	$2,937,024	$696,543
2021	$4,434,627	$3,338,621	$2,093,487	$1,096,006
2020	$4,130,206	$3,790,476	$859,337	$339,730
2019	$3,837,979	$3,377,086	$889,907	$460,893

CALIFORNIA COMMUNITY CHOICE ASSOCIATION