CALIFORNIA CHAPLAIN CORPS (EIN 842794397) - 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

2019

Legal Domicile

Phone

9163652273

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA CHAPLAIN CORPS, founded in 2019, is a small nonprofit in the Mental Health sector that reported $313K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

to provide confidential support and emotional first aid to the law enforcement community, emergency services personnel, their families and the community in which they serve.

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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 (2024)

Revenue Breakdown

Contributions & Grants $298,480

Program Service Revenue $0

Investment Income $0

Other Revenue $14,917

TOTAL REVENUE $313,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,627

Fundraising Expenses $16,082

Program Expenses $241,230

Other Expenses $234,011

TOTAL EXPENSES $321,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,397	$479,962	-0.3%
Expenses	$321,638	$452,486	-0.3%
Net Income	$-8,241	$27,476	-1.3%

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

$76,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN Y RUSSELL	EXEC. Director	40.00	Director	$76,310	$0	$76,310
JERRY SIMMONS	Treasurer	2.00	Officer Director	$0	$0	$0
KATHY MANZER	Secretary	2.00	Officer Director	$0	$0	$0
BOB BATES	President	2.00	Officer Director	$0	$0	$0
BRUCE GLINES	Director	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
2024	$313,397	$321,638	$66,363	$-8,241
2021	$77,114	$148,942	$64,191	$-71,828
2020	$271,123	$146,045	$136,268	$125,078

CALIFORNIA CHAPLAIN CORPS