CALIFORNIANS AGAINST PANDEMICS (EIN 872834980) - 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

2021

Legal Domicile

Principal Officer

MAX HENDERSON

Phone

2134526565

Tax Period

2022-01-01 to 2022-12-31

CALIFORNIANS AGAINST PANDEMICS, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $13.1M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $19.3M exceeded revenue, resulting in a 48% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ADVOCATE FOR INVESTMENT IN TECHNOLOGY AND INFRASTRUCTURE TO DETECT AND PREVENT FUTURE PANDEMICS. THE ORGANIZATION MAY ALSO ENGAGE IN OTHER SOCIAL WELFARE ACTIVITIES CONSISTENT WITH ITS PURPOSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,100,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,100,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,189,580

Other Expenses $19,337,148

TOTAL EXPENSES $19,337,148

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,100,000	$10,000,000	+0.3%
Expenses	$19,337,148	$3,219,676	+5.0%
Net Income	$-6,237,148	$6,780,324	-1.9%

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

N/A

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

$100,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX HENDERSON	PRESIDENT/TREASURER/DIRECTOR	1.00	Officer	$0	$0	$0
ANNA MAYBACH	SECRETARY/DIRECTOR	1.00	Officer	$100,918	$0	$100,918

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
2022	$13,100,000	$19,337,148	$543,176	$-6,237,148
2021	$10,000,000	$3,219,676	$6,780,324	$6,780,324

CALIFORNIANS AGAINST PANDEMICS