Californians for Emergency Preparedness and Safety (EIN 823406897) - 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

2017

Legal Domicile

Principal Officer

Steven S Lucas

Phone

4153896800

Tax Period

2018-01-01 to 2018-12-31

Californians for Emergency Preparedness and Safety, founded in 2017, is a mid-sized nonprofit that reported $29.1M in total revenue in fiscal year 2018. Revenue surged 4750% from the prior year, signaling strong growth momentum.

Mission

To educate the public about the importance of enhancing public health and safety by ensuring that emergency ambulance employees are available to respond to emergency requests for medical assistance at all times.

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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 (2018)

Revenue Breakdown

Contributions & Grants $26,000,000

Program Service Revenue $0

Investment Income $0

Other Revenue $3,100,010

TOTAL REVENUE $29,100,010

Expense Breakdown

Grants Paid $115,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,009,796

Other Expenses $29,131,130

TOTAL EXPENSES $29,246,130

Year-over-Year Comparison

	2018	2017	Change
Revenue	$29,100,010	$600,000	+47.5%
Expenses	$29,246,130	$393,912	+73.2%
Net Income	$-146,120	$206,088	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas R Wagner	President	1.00	Officer Director	$0	$0	$0
Jason Sorrick	Vice President	1.00	Officer Director	$0	$0	$0
Steven S Lucas	Secretary/CFO	1.00	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
2018	$29,100,010	$29,246,130	$59,968	$-146,120

Californians for Emergency Preparedness and Safety