Call The Shots Inc VaccinateCA

EIN: 861932583 501(c)(3)

San Francisco, CA

Total Revenue
$1,130,000
Total Expenses
$1,130,059
Total Assets
N/A
Net Assets
$-266
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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
2021
Legal Domicile
DE
Principal Officer
PATRICK J MCKENZIE
Phone
3129700953
Tax Period
2021-01-27 to 2021-12-31

Call The Shots Inc VaccinateCA, founded in 2021, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021.

Mission

Collecting and distributing uptodate information about covid19 vaccine availability throughout the US

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,130,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,130,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $577,644
Fundraising Expenses $0
Program Expenses $909,132
Other Expenses $542,249
TOTAL EXPENSES $1,130,059

Year-over-Year Comparison

2021 2020 Change
Revenue $1,130,000 N/A N/A
Expenses $1,130,059 N/A N/A
Net Income $-59 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

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Governance

Voting Members
3
Independent Members
N/A
Employees
10
Volunteers
500

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
3
$194,776
Total Directors
3
$194,776
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK J MCKENZIE CEO 40.00
Officer Director
$1 $0 $1
JESSE R VINCENT COO 40.00
Officer Director
$103,750 $0 $103,750
ZOELLE EGNER CCO 40.00
Officer Director
$91,025 $0 $91,025
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
2021 $1,130,000 $1,130,059 No data $-59
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