CAL VOICES (EIN 941476949) - 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

1958

Legal Domicile

Principal Officer

JESSE WILLIAMS

Phone

9163664600

Tax Period

2024-07-01 to 2025-06-30

CAL VOICES, founded in 1958, is a community nonprofit in the Mental Health sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 13% surplus.

Mission

Cal Voices improves the lives of Californians through advocacy, education, research, and culturally relevant services. It partners with individuals and families facing mental health challenges to promote wellness, recove

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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 $5,995,566

Program Service Revenue $0

Investment Income $26,429

Other Revenue $1,247,603

TOTAL REVENUE $7,269,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,787,317

Fundraising Expenses $0

Program Expenses $5,229,118

Other Expenses $1,562,822

TOTAL EXPENSES $6,350,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,269,598	$5,511,810	+0.3%
Expenses	$6,350,139	$5,508,980	+0.2%
Net Income	$919,459	$2,830	+323.9%

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

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

$11,300

Key Employees

$411,789

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Gallagher	Excutive Director	040.00	Key Emp Highest	$218,414	$0	$218,414
Dawniell Zavala	Associate Director	040.00	Key Emp	$193,375	$0	$193,375
Jesse Williams	President	002.00	Director	$0	$11,200	$11,200
Richard Gallo	Director	002.00	Director	$0	$100	$100
Anne Marie Hooper	Director	002.00	Director	$0	$0	$0
Vanessa Ramos	Secretary	002.00	Director	$0	$0	$0
Patrick Ma	Treasurer	002.00	Director	$0	$0	$0
Robyn Gantsweg	Director	002.00	Director	$0	$0	$0
Gaylon Palmer	Director	002.00	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
2025	$7,269,598	$6,350,139	$6,177,179	$919,459
2024	$5,511,810	$5,508,980	$5,374,738	$2,830
2023	$5,888,738	$5,275,946	$5,333,452	$612,792
2022	$6,663,527	$5,799,141	$5,025,740	$864,386
2021	$4,698,857	$4,579,880	$4,844,820	$118,977
2020	$4,984,763	$4,796,736	$4,828,696	$188,027
2019	$5,489,264	$4,891,142	$3,955,213	$598,122

CAL VOICES