CALIFORNIANS FOR QUALITY SCHOOLS

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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

Principal Officer

DAN DUNMOYER

Phone

9164427757

Tax Period

2020-01-01 to 2020-12-31

CALIFORNIANS FOR QUALITY SCHOOLS, founded in 2019, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2020. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 40% operating deficit.

Mission

TO SUPPORT VOTER APPROVAL OF STATEWIDE SCHOOL BOND INITIATIVE ON CALIFORNIA BALLOT ON MARCH 3, 2020.

Program Service Accomplishments

Program 1

Expenses: $2,551,949 Revenue: $0

SUPPORTED VOTER APPROVAL OF STATEWIDE SCHOOL BOND INITIATIVE ON CALIFRONIA BALLOT ON MARCH 3, 2020.

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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 $1,830,751

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,830,751

Expense Breakdown

Grants Paid $1,375,194

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,551,949

Other Expenses $1,192,401

TOTAL EXPENSES $2,567,595

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,830,751	$988,955	+0.9%
Expenses	$2,567,595	$252,111	+9.2%
Net Income	$-736,844	$736,844	-2.0%

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

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
DAN DUNMOYER	EXECUTIVE COMMITTEE MEMBER	0.5	Officer Director	$0	$0	$0
NICK CAMMAROTA	EXECUTIVE COMMITTEE MEMBER	0.5	Officer Director	$0	$0	$0
THOMAS W HILTACHK	EXECUTIVE COMMITTEE MEMBER / TREASURER	0.5	Officer 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
2020	$1,830,751	$2,567,595	No data	$-736,844
2019	$988,955	$252,111	$736,844	$736,844