California Deer Association (EIN 931220467) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Chris Hall

Phone

9165757745

Tax Period

2023-08-01 to 2024-07-31

California Deer Association, founded in 1996, is a mid-sized nonprofit in the Animal-Related sector that reported $11.3M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $10.0M left a modest 12% surplus.

Mission

Advocate and contribute to the improvement of California Wildlife Habitat, Educational Programs, and continuation of our Hunting Heritage.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,856,571

Program Service Revenue $0

Investment Income $53,945

Other Revenue $412,397

TOTAL REVENUE $11,322,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $884,046

Fundraising Expenses $9,927

Program Expenses $9,440,233

Other Expenses $9,084,598

TOTAL EXPENSES $9,968,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,322,913	$7,556,272	+0.5%
Expenses	$9,968,644	$7,680,830	+0.3%
Net Income	$1,354,269	$-124,558	-11.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$138,125

Total Directors

$28,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James McDougall	Project Manager	40.00		$147,234	$0	$147,234
Steve Jarvis	CFO	40.00	Officer	$110,000	$0	$110,000
Chris Hall	CEO	40.00	Officer Director	$28,125	$0	$28,125
Rennie Cleland	Director	2.00	Director	$0	$0	$0
Donn Walgamuth	Treasurer	5.00	Officer Director	$0	$0	$0
Matt Rodgers	Director	2.00	Director	$0	$0	$0
Andy Wood	Secretary	5.00	Officer Director	$0	$0	$0
Trent Willis	Vice President	5.00	Officer Director	$0	$0	$0
Jon Benoist	Director	2.00	Director	$0	$0	$0
Colton Hawkins	President	6.00	Officer 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
2024	$11,322,913	$9,968,644	$4,581,727	$1,354,269
2023	$7,556,272	$7,680,830	$3,215,816	$-124,558
2022	$5,201,992	$4,593,942	$3,289,480	$608,050
2021	$2,678,758	$2,771,591	$2,723,378	$-92,833

California Deer Association