CAL MARITIME CORPORATION

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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

ANGIE KRAETSCH

Phone

7076541000

Tax Period

2024-07-01 to 2025-06-30

CAL MARITIME CORPORATION, founded in 2019, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Expenses of $5.3M left a modest 9% surplus.

Mission

TO PROVIDE SELF-SUPPORTING, RESPONSIBLE, DIVERSIFIED, CREATIVE, AND HIGH-QUALITY SERVICES. THESE SERVICES COMPLEMENT THE INSTRUCTIONAL PROGRAM OF THE UNIVERSITY AND ASSIST THE INSTITUTION IN ACHIEVING ITS EDUCATIONAL MISSION.

Program Service Accomplishments

Program 1

Expenses: $5,275,468 Revenue: $5,409,804

PROMOTE AND ASSIST THE UNIVERSITY THROUGH ADMINISTRATION OF EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, COMMERCIAL SERVICES AND COMMUNITY OUTREACH PROGRAMS.

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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 $0

Program Service Revenue $5,806,039

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,806,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,275,468

Other Expenses $5,289,378

TOTAL EXPENSES $5,289,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,806,039	$5,413,349	+0.1%
Expenses	$5,289,378	$6,548,025	-0.2%
Net Income	$516,661	$-1,134,676	-1.5%

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

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

$629,798

Total Directors

$1,638,874

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE KRAETSCH	CHAIR	12.00	Officer Director	$68,219	$13,356	$81,575
DINESH PINISETTY	SECRETARY/TREASURER	1.00	Officer Director	$0	$65,334	$217,394
GRAHAM BENTON	VICE CHAIR (AS OF 08/24)	1.00	Officer Director	$0	$22,462	$203,391
ALEX PARKER	DIRECTOR	1.00	Director	$0	$31,082	$177,299
MARIE HERNANDEZ	DIRECTOR	1.00	Director	$0	$47,941	$179,456
JOY PEDERSEN	DIRECTOR	1.00	Director	$0	$23,521	$171,419
WILLIAM TSAI	DIRECTOR	1.00	Director	$0	$48,433	$159,056
CHELSEA MCCLAIN	DIRECTOR	1.00	Director	$0	$11,585	$142,373
CHRISTINE ISAKSON	DIRECTOR	1.00	Director	$0	$55,317	$162,209
FRANZ LOZANO	VICE CHAIR (THRU 08/24)	1.00	Officer Director	$0	$7,599	$66,294
MARK GOODRICH	EXECUTIVE DIRECTOR (THRU 08/24)	40.00	Officer Director	$0	$15,142	$61,144
JULIE SIMONS	DIRECTOR (THRU 07/24)	1.00	Director	$0	$3,941	$16,808
NIKHIL HUNTER	STUDENT DIRECTOR	1.00	Director	$0	$0	$456
MIKE RODGERS	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
2025	$5,806,039	$5,289,378	$113,298	$516,661
2024	$5,413,349	$6,548,025	$56,693	$-1,134,676
2023	$6,120,240	$6,193,232	$284,068	$-72,992
2022	$4,585,087	$4,234,114	$354,065	$350,973