County Welfare Directors Assoc of … - 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

1965

Legal Domicile

Principal Officer

Carlos Marquez III

Phone

9164431749

Tax Period

2023-07-01 to 2024-06-30

County Welfare Directors Assoc of California, founded in 1965, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2023. Expenses of $6.5M left a modest 12% surplus.

Mission

To promote a human services system that encourages self-sufficiency of families and communities, and protects vulnerable children and adults from abuse and neglect.

Program Service Accomplishments

Program 1

Performed advocacy on behalf of the county Social Services Directors and facilitated communication between county Social Service department staff.

Program 2

Educated policy makers on human service policy and operational issues

Program 3

Collaborated with other statewide advocacy organizations on issues of mutual interest.

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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 $7,352,435

Investment Income $405

Other Revenue $400

TOTAL REVENUE $7,353,240

Expense Breakdown

Grants Paid $7,146

Salaries & Benefits $3,121,304

Fundraising Expenses $0

Other Expenses $3,344,250

TOTAL EXPENSES $6,472,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,353,240	$6,874,145	+0.1%
Expenses	$6,472,700	$6,421,547	+0.0%
Net Income	$880,540	$452,598	+0.9%

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

Volunteers

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

$466,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eileen Cubanski	Executive Dir.	40.00	Officer	$290,675	$175,910	$466,585
Cathy Senderling	Director of Budget	40.00		$345,341	$108,290	$453,631
Amanda Kirchner	Director	40.00		$163,525	$122,649	$286,174
Christina Smith	Director of IT Pol	40.00		$171,572	$99,734	$271,306
Diana Boyer	Director of Policy	40.00		$157,083	$109,678	$266,761
Jenny Nguyen	Dep Dir Budget	40.00		$142,019	$55,618	$197,637
Jennifer Vasquez	Exec Officer	0.50	Officer Director	$0	$0	$0
Sanja Bugay	President	0.50	Officer Director	$0	$0	$0
Trent Rhorer	Director	0.50	Director	$0	$0	$0
Michelle Callejas	Director	0.50	Director	$0	$0	$0
Daniel Nielson	VP of Admin	0.50	Officer Director	$0	$0	$0
Laura Hawkins	VP of Services	0.50	Officer Director	$0	$0	$0
Shelby Boston	VP at Large	0.50	Officer Director	$0	$0	$0
Maria Stuart	Director	0.50	Director	$0	$0	$0
Kari Beuerman	Director	0.50	Director	$0	$0	$0
Wendy Osikafo	Director	0.50	Director	$0	$0	$0
Shelby Boston	Director	0.50	Director	$0	$0	$0
Greg Geisler	Director	0.50	Director	$0	$0	$0
Rick Wanne	Director	0.50	Director	$0	$0	$0
Lori Medina	Director	0.50	Director	$0	$0	$0
Bill Wathen	Director	0.50	Director	$0	$0	$0
Eduardo Ameneyro	Director	0.50	Director	$0	$0	$0
Gerald Huber	Director	0.50	Director	$0	$0	$0
Alberto Banuelos	Director	0.50	Director	$0	$0	$0
Bekkie Emery	Director	0.50	Director	$0	$0	$0
Dr Jackie Contreras	Director	0.50	Director	$0	$0	$0
Brandon Nichols	Director	0.50	Director	$0	$0	$0
Rachel Pena	Director	0.50	Director	$0	$0	$0
Cori Allen	VP of Program	0.50	Officer Director	$0	$0	$0
Tracey Belton	Director	0.50	Director	$0	$0	$0
Diana Alexander	Director	0.50	Director	$0	$0	$0
Randy Morris	Director	0.50	Director	$0	$0	$0
Deborah Martinez	Director	0.50	Director	$0	$0	$0
Ryan Fruchtenicht	Director	0.50	Director	$0	$0	$0
Trish Barbieri	Director	0.50	Director	$0	$0	$0
Yvonnia Brown	Director	0.50	Director	$0	$0	$0
Angela Struckmann	Director	0.50	Director	$0	$0	$0
Elizabeth Kelly	Sec/Treas.	0.50	Officer Director	$0	$0	$0
Ethan Dye	Director	0.50	Director	$0	$0	$0
Barbara Longo	Director	0.50	Director	$0	$0	$0
Anita Ortiz	Director	0.50	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
2025	No data	No data	No data	No data
2024	$7,353,240	$6,472,700	$8,916,125	$880,540
2023	$6,874,145	$6,421,547	$7,211,660	$452,598
2022	$5,815,521	$5,631,297	$6,223,824	$184,224
2021	$5,763,447	$5,501,691	$5,736,533	$261,756
2020	$6,056,004	$6,002,708	$5,843,844	$53,296
2019	$5,587,986	$5,234,125	$2,291,750	$353,861
2018	$5,003,449	$4,679,444	$4,567,393	$324,005

County Welfare Directors Assoc of California