Californians Against the Costly Di… - 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

2018

Legal Domicile

Principal Officer

Charles Bacchi

Phone

9164427757

Tax Period

2018-01-01 to 2018-12-31

Californians Against the Costly Disruption of our Health Care, founded in 2018, is a small nonprofit that reported $225K in total revenue in fiscal year 2018. The organization ran a surplus of $62K, a strong 28% operating margin.

Mission

To educate the public on the dangers of single-payer health care.

Program Service Accomplishments

Program 1

Expenses: $162,664

Contributed to common good and general welfare of California by educating the public about the legal, financial, and technical impediments to be considered in any implementation of single-payer...

Contributed to common good and general welfare of California by educating the public about the legal, financial, and technical impediments to be considered in any implementation of single-payer health care.

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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 $225,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,664

Other Expenses $162,664

TOTAL EXPENSES $162,664

Year-over-Year Comparison

	2018	2017	Change
Revenue	$225,000	N/A	N/A
Expenses	$162,664	N/A	N/A
Net Income	$62,336	N/A	N/A

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

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
Charles Bacchi	Chair/Director	1.00	Officer Director	$0	$0	$0
Brad Wenger	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Allan Zaremberg	Director	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
2018	$225,000	$162,664	$62,336	$62,336

Californians Against the Costly Disruption of our Health Care