California Association of Veteran … - Form 990 Financial Data

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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

2004

Legal Domicile

Phone

9164499686

Tax Period

2020-01-01 to 2020-12-31

California Association of Veteran Service Agencies, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $789K in total revenue in fiscal year 2020. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 21% operating margin.

Mission

CAVSA's mission is to address and promote the employment, training, education, housing, medical, and business development needs of veterans and their families. CAVSA is dedicated to ensuring that veterans of all eras have the understanding, tools, and support from their communities to provide for a successful transition back home. We advocate for reform at the state, local, and national level to increase access to care, and imporve services for all veterans and their families.

Program Service Accomplishments

Program 1

Produced CAVSAs Veterans State of the Community Annual Report for FY 2018 and 2019 as part of 1 year deliverable for the MHSOAC Grant. This report was largely distributed to state and federal...

Produced CAVSAs Veterans State of the Community Annual Report for FY 2018 and 2019 as part of 1 year deliverable for the MHSOAC Grant. This report was largely distributed to state and federal legislators as well as being posted publicly on the newly designed website. Several meetings were held with veteran-focused groups to share the findings in this report. The reports findings are used to determine our policy priorities.

Program 2

Procured Supportive Services Funding for Aging Veterans in the 2021-22 State Budget.

Program 3

Procured $20M Project Funding for the West Los Angeles Veterans Administration Medical Center Campus. $20 million one-time General Fund for the California Department of Veterans Affairs to provide...

Procured $20M Project Funding for the West Los Angeles Veterans Administration Medical Center Campus. $20 million one-time General Fund for the California Department of Veterans Affairs to provide resources to the West Los Angeles Veterans Collective to assist in building affordable housing units and related infrastructure as part of the permanent supportive housing community on the West Los Angeles Veterans Administration Medical Center campus.

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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 (2020)

Revenue Breakdown

Contributions & Grants $789,318

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $789,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $624,010

TOTAL EXPENSES $624,010

Year-over-Year Comparison

	2020	2019	Change
Revenue	$789,318	$648,500	+0.2%
Expenses	$624,010	$618,709	+0.0%
Net Income	$165,308	$29,791	+4.5%

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

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
Deborah Johnson	Director	2.00	Director	$0	$0	$0
Kim Mitchell Jan-July	Director	2.00	Director	$0	$0	$0
Burt McChesney	Director	2.00	Director	$0	$0	$0
Leo Cauldorado	Director	2.00	Director	$0	$0	$0
Brad Long	Director	2.00	Director	$0	$0	$0
Stephen Peck	Director	3.00	Director	$0	$0	$0
Michael Blecker	Secretary	2.00	Director	$0	$0	$0
Chris Johnson	Treasurer	3.00	Director	$0	$0	$0
Pete Cameron Jan-May	Treasurer	2.00	Director	$0	$0	$0
Akila Templeton Aug-Dec	Director	2.00	Director	$0	$0	$0
Chuck Helget	Executive Dir.	20.00		$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
2024	No data	No data	No data	No data
2020	$789,318	$624,010	$405,096	$165,308
2019	$648,500	$618,709	$239,789	$29,791
2018	$559,800	$520,347	$209,998	$39,453

California Association of Veteran Service Agencies