CALIFORNIA COMMUNICATIONS ASSOCIAT… - Form 990 Financial Data

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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

1945

Legal Domicile

Principal Officer

CHAD RUPE

Phone

9165676700

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA COMMUNICATIONS ASSOCIATION, founded in 1945, is a small nonprofit that reported $214K in total revenue in fiscal year 2023. Expenses of $186K left a modest 13% surplus.

Mission

CALCOM FOSTERS LEARNING AND INDUSTRY EXCELLENCE BY WORKING WITH COMMUNICATIONS SERVICE PROVIDERS, MANUFACTURERS, AND VENDORS TO ACCELERATE BROADBAND DEPLOYMENT AND ADOPTION WITH THE GOAL OF EMPOWERING EVERY PERSON IN CALIFORNIA WITH AFFORDABLE BROADBAND SERVICES.

Program Service Accomplishments

Program 1

THE CALIFORNIA COMMUNICATIONS ASSOCIATION IS A TRADE ASSOCIATION THAT PROVIDES NETWORKING OPPORTUNITIES FOR THE INCUMBENT LOCAL EXCHANGE CARRIERS (ILECS) AND BROADBAND COMPANIES SERVING CALIFORNIA...

THE CALIFORNIA COMMUNICATIONS ASSOCIATION IS A TRADE ASSOCIATION THAT PROVIDES NETWORKING OPPORTUNITIES FOR THE INCUMBENT LOCAL EXCHANGE CARRIERS (ILECS) AND BROADBAND COMPANIES SERVING CALIFORNIA AND THE COMPANIES THAT PROVIDE SERVICES TO THE ILECS. THE ASSOCIATION ALSO PROVIDES TRAINING OF MUTUAL INTEREST TO ITS MEMBERS AND ANNUAL TRADESHOW WHERE SUPPLIER MEMBERS DEMONSTRATE PRODUCTS FOR ITS MEMBERS AND AN ANNUAL FALL CONFERENCE TO UPDATE MEMBERS ON CURRENT EVENTS. THERE ARE CURRENTLY 16 ILEC COMPANIES IN CALIFORNIA, 12 ARE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION HAS APPROXIMATELY 105 ASSOCIATE (SUPPLIER) MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $213,694

Investment Income $15

Other Revenue $10

TOTAL REVENUE $213,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,710

Fundraising Expenses $0

Other Expenses $101,215

TOTAL EXPENSES $185,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,719	$204,403	+0.0%
Expenses	$185,925	$158,179	+0.2%
Net Income	$27,794	$46,224	-0.4%

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
CHAD RUPE	CHAIRMAN/CEO (AS OF 07/23)	1.00	Officer Director	$0	$0	$0
ROSE CULLEN	CHAIRMAN/CEO (THRU 07/23)	1.00	Officer Director	$0	$0	$0
ERIC VOTAW- SECRETARY THRU	11/23) FIRST VICE CHAIR (AS OF 12/23)	1.00	Officer Director	$0	$0	$0
GAIL LONG	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA SHEPARD	CFO	1.00	Officer Director	$0	$0	$0
ROBERT GRIFFIN	SECRETARY (AS OF 12/23)	1.00	Officer Director	$0	$0	$0
RHONDA ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HUBER	DIRECTOR (THRU 11/23)	1.00	Director	$0	$0	$0
DAN MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
HELEN WOOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
SARA YOCUM	DIRECTOR (AS OF 08/23)	1.00	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	No data	No data	No data	No data
2023	$213,719	$185,925	$406,422	$27,794
2022	$204,403	$158,179	$414,547	$46,224
2021	$163,434	$147,803	$332,758	$15,631
2020	$252,220	$248,853	$308,338	$3,367
2019	$339,205	$370,940	$305,966	$-31,735
2018	$345,749	$324,462	$341,246	$21,287

CALIFORNIA COMMUNICATIONS ASSOCIATION