CALIFORNIA CONFERENCE OF DIRECTORS OF ENVIRONMENTAL HEALTH (EIN 844814983) - 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

2020

Legal Domicile

Principal Officer

STACEY HARRINGTON

Phone

5306760715

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA CONFERENCE OF DIRECTORS OF ENVIRONMENTAL HEALTH, founded in 2020, is a small nonprofit in the Environment sector that reported $592K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT AND ENHANCE LOCAL ENVIRONMENTAL HEALTH PROGRAMS, DEVELOP GUIDANCE DOCUMENTS AND OTHER MATERIALS TO ASSIST LOCAL REGULATORS AND THE REGULATED COMMUNITY, IMPLEMENT FEDERAL, STATE AND LOCAL ENVIRONMENTAL HEALTH RELATED LAWS, POLICIES' REGULATIONS AND ORDINANCES

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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 (2023)

Revenue Breakdown

Contributions & Grants $394,545

Program Service Revenue $154,031

Investment Income $43,415

Other Revenue $0

TOTAL REVENUE $591,991

Expense Breakdown

Grants Paid $7,975

Salaries & Benefits $42,400

Fundraising Expenses $0

Program Expenses $479,321

Other Expenses $528,088

TOTAL EXPENSES $578,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$591,991	$324,310	+0.8%
Expenses	$578,463	$317,274	+0.8%
Net Income	$13,528	$7,036	+0.9%

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

$42,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN MALAN	EXECUTIVE DI	20.00	Officer	$42,400	$0	$42,400
STACEY HARRINGTON	PRESIDENT	2.00	Officer	$0	$0	$0
LIZA FRIAS	PRESIDENT EL	2.00	Officer	$0	$0	$0
DARRYL WONG	PAST PRESIDE	2.00	Director	$0	$0	$0
LARS SEIFERT	SECRETARY/TR	2.00	Officer	$0	$0	$0
KRISTALYNNE ANDERSON	REGION I CHA	2.00	Director	$0	$0	$0
HEATHER FORSHEY	REGION II CH	2.00	Director	$0	$0	$0
LISA MEDINA	REGION III C	2.00	Director	$0	$0	$0
JEFF JOHNSON	REGION IV CH	2.00	Director	$0	$0	$0
HEATHER BUONOMO	FOOD SAFETY	2.00	Director	$0	$0	$0
LARS SEIFERT	SOLID WASTE	2.00	Director	$0	$0	$0
CHARLES GENKEL	SOLID WASTE	2.00	Director	$0	$0	$0
DARWIN CHENG	HAZ MAT	2.00	Director	$0	$0	$0
RON BROWDER	COMMUNITY EH	2.00	Director	$0	$0	$0
JEFF WARREN	IT DATA MGMT	2.00	Director	$0	$0	$0
RIC ENCARNACION	IT DATA MGMT	2.00	Director	$0	$0	$0
CHRISTINE SOSKO	EMERGENCY RE	2.00	Director	$0	$0	$0
KRISTALYNNE ANDERSON	EMERGENCY RE	2.00	Director	$0	$0	$0
FREDDIE AGYIN	PROF DEV CO-	2.00	Director	$0	$0	$0
APRIL MENEGHETTI	PROF DEV CO-	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
2025	No data	No data	No data	No data
2024	$591,991	$578,463	$2,698,908	$13,528
2023	$324,310	$317,274	$263,040	$7,036
2022	$192,848	$185,061	$230,535	$7,787
2021	$226,666	$198,315	$195,355	$28,351

CALIFORNIA CONFERENCE OF DIRECTORS OF ENVIRONMENTAL HEALTH