CALIFORNIA CONSORTIUM FOR PREVENTION AND INTERVENTION (EIN 881303953) - 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

2022

Legal Domicile

Principal Officer

MITCHEL CASADOS PHD

Phone

5598130461

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA CONSORTIUM FOR PREVENTION AND INTERVENTION, founded in 2022, is a small nonprofit in the Mental Health sector that reported $468K in total revenue in fiscal year 2024. Revenue surged 1026% from the prior year, signaling strong growth momentum. Expenses of $404K left a modest 14% surplus.

Mission

CALCPI IS PASSIONATELY COMMITTED TO MITIGATING UNNECESSARY SUFFERING THROUGH THE USE OF EVIDENCE-BASED, SOCIAL-EMOTIONAL AND MENTAL HEALTH APPROACHES TO ESTABLISH RESILIENCE AND STRENGTH ACROSS THE LIVES OF INDIVIDUALS AND COMMUNITIES

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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 $468,367

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $468,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,969

Fundraising Expenses $0

Program Expenses $318,454

Other Expenses $358,971

TOTAL EXPENSES $403,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,367	$41,607	+10.3%
Expenses	$403,940	$16,353	+23.7%
Net Income	$64,427	$25,254	+1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BAUTISTA MS	BOARD MEMBER	20.00	Director	$0	$0	$0
JEFF SPANOS BA	BOARD MEMBER	20.00	Director	$0	$0	$0
BERNADINE EARL PHD	PRESIDENT	20.00	Officer	$0	$0	$0
LINDA HOLDER PHD	VICE PRESIDENT	20.00	Officer	$0	$0	$0
MARIE TURNER PA	SECRETARY	20.00	Officer	$0	$0	$0
DAN WAHL MBA	CHEIF FINANCIAL OFFICER	20.00	Officer	$0	$0	$0
MITCHEL CASADOS PHD	DIRECTOR OF CLINICAL TRAINING	40.00	Officer	$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
2024	$468,367	$403,940	$518,164	$64,427

CALIFORNIA CONSORTIUM FOR PREVENTION AND INTERVENTION