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)

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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

We distribute up-to-date information about covid-19 vaccine availability by calling healthcare providers and collating, then publish to general public for free, including through partnerships.

Program Service Accomplishments

Program 1
Expenses: $856,643 Revenue: $1,130,000

Information Collection Activity: collected vaccine availability info by calling healthcare providers through U.S.; published to public. We operated the public/private clearinghouse for vaccine...

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Information Collection Activity: collected vaccine availability info by calling healthcare providers through U.S.; published to public. We operated the public/private clearinghouse for vaccine availability information, crucial to operation of largest publishers in world (representative example: Google) and in partial collaboration with state, local, and federal vaccination initiatives. We made tens of thousands of phone calls to healthcare providers to verify vaccine availability. We believe millions of vaccine seekers relied upon information which we discovered, curated, and published (including through partners).

Program 2
Expenses: $52,489

Research Support activity -- Providing web design, conversion optimization, advertising management, and bearing advertising expense to recruit patients for university-conducted studies aimed at...

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Research Support activity -- Providing web design, conversion optimization, advertising management, and bearing advertising expense to recruit patients for university-conducted studies aimed at quickly bringing treatments for covid-19 to the public. We supported the Washington University in St. Louis Stop Covid trials which investigated fluvoxamine, a common anti-depressant, as a treatment for the covid-19 disease. We offered our expertise to the investigators free of charge and, with their assent and collaboration, improved their onboarding flow for new patients and advertised to recruit new patients on their behalf.

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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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