CALIFORNIA CORRECTIONAL PEACE OFFI… - 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

1957

Legal Domicile

Principal Officer

NEIL FLOOD

Phone

9163726060

Tax Period

2024-04-01 to 2025-03-31

CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION, founded in 1957, is a mid-sized nonprofit that reported $35.0M in total revenue in fiscal year 2024. Expenses of $31.9M left a modest 9% surplus.

Mission

TO PROMOTE AND IMPROVE THE CALIFORNIA CORRECTIONAL PEACE OFFICER PROFESSION AND ENHANCE THE WELFARE AND PROFESSIONAL STATUS OF THOSE ENGAGED IN SUCH WORK OR RELATED EMPLOYMENT. CCPOA PROVIDES LEGAL REPRESENTATION, COLLECTIVE BARGAINING FOR, AND ACTS AS EXCLUSIVE BARGAINING REPRESENTATIVE, FOR ALL OF ITS MEMBERS.

Program Service Accomplishments

Program 1

NEGOTIATED IMPLEMENTATION ISSUES SURROUNDING AGREEMENT WITH THE STATE OF CALIFORNIA COVERING BARGAINING UNIT 6 CORRECTIONS TO PROMOTE HARMONIOUS LABOR RELATIONS, ESTABLISH EQUITABLE AND PEACEFUL...

NEGOTIATED IMPLEMENTATION ISSUES SURROUNDING AGREEMENT WITH THE STATE OF CALIFORNIA COVERING BARGAINING UNIT 6 CORRECTIONS TO PROMOTE HARMONIOUS LABOR RELATIONS, ESTABLISH EQUITABLE AND PEACEFUL PROCEDURE FOR THE RESOLUTION OF DIFFERENCES AND ESTABLISH RATE OR PAY, HOURS OF WORK, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT.

Program 2

PROVIDED GRIEVANCE, ARBITRATION AND LEGAL SUPPORT FOR MEMBERS IN ACCORDANCE WITH THE MEMORANDUM OF UNDERSTANDING.

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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 $0

Program Service Revenue $33,839,942

Investment Income $893,992

Other Revenue $270,954

TOTAL REVENUE $35,004,888

Expense Breakdown

Grants Paid $862,200

Salaries & Benefits $15,166,815

Fundraising Expenses $0

Other Expenses $15,722,088

TOTAL EXPENSES $31,888,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,004,888	$36,810,849	0.0%
Expenses	$31,888,302	$30,831,958	+0.0%
Net Income	$3,116,586	$5,978,891	-0.5%

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

116

Volunteers

458

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

$523,021

Total Directors

$479,063

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA ROSALES	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDRES ZAPATA	BOARD MEMBER	5.00	Director	$0	$0	$0
ARTURO GONZALEZ AS OF 11425	BOARD MEMBER	5.00	Director	$0	$0	$0
BENJAMIN MARTIN AS OF 1125	BOARD MEMBER	5.00	Director	$0	$0	$0
BERNARD MILLER	BOARD MEMBER	5.00	Director	$0	$0	$0
BOBBY OROSCO AS OF 1125	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRIS GALLYER	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRIS RAMIREZ	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRIS TROTT THROUGH 11325	BOARD MEMBER	5.00	Director	$0	$0	$0
CLARENCE R WELLS II	BOARD MEMBER	5.00	Director	$0	$0	$0
CRAIG TUNNELL	BOARD MEMBER	5.00	Director	$0	$0	$0
DAMIEN HILL THROUGH 123124	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIEL URIBE THROUGH 123124	BOARD MEMBER	5.00	Director	$0	$0	$0
DERRICK CASEY	BOARD MEMBER	5.00	Director	$0	$0	$0
DYLAN RICE	BOARD MEMBER	5.00	Director	$0	$0	$0
ED GRAY III	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIVERTO QUEZADA	BOARD MEMBER	5.00	Director	$0	$0	$0
ERNESTO CASTRO THROUGH 123124	BOARD MEMBER	5.00	Director	$0	$0	$0
FIDEL VILLEGAS	BOARD MEMBER	5.00	Director	$0	$0	$0
GABE INGRAM AS OF 1125	BOARD MEMBER	5.00	Director	$0	$0	$0
GLEN STAILEY THROUGH 123124	PRESIDENT	40.00	Officer Director	$136,330	$0	$136,330
GREG MERCADO THROUGH 123124	BOARD MEMBER	5.00	Director	$0	$0	$0
GREGORY SINKLIER	BOARD MEMBER	5.00	Director	$0	$0	$0
GUSTAVO MARROQUIN	BOARD MEMBER	5.00	Director	$0	$0	$0
HERSCHEL KEEL	BOARD MEMBER	5.00	Director	$0	$0	$0
HORACIO AGUILAR THROUGH CLOSURE	BOARD MEMBER	5.00	Director	$0	$0	$0
HUMBERTO CARRILLO	BOARD MEMBER	5.00	Director	$0	$0	$0
IVAN GALLARDO AS OF 1125	BOARD MEMBER	5.00	Director	$0	$0	$0
JASON VELAZQUEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE ROCHA	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN WOOD	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSEPH DEFAZIO	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSH RANDOL AS OF 1125	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSHUA BRIDGES	VP	40.00	Officer Director	$68,252	$0	$68,252
JUAN NUNEZ THROUGH 123124	BOARD MEMBER	5.00	Director	$0	$0	$0
JUSTIN CRAVEN	BOARD MEMBER	5.00	Director	$0	$0	$0
KEITH BENNETT THROUGH 123124	SUPV VP	40.00	Officer Director	$66,173	$0	$66,173
KEITH WHITE THROUGH 123124	BOARD MEMBER	5.00	Director	$0	$0	$0
MARIO MADUENO	BOARD MEMBER	5.00	Director	$0	$0	$0
MARTIN EVELAND THROUGH 12324	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL CAPELLO AS OF 12424	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE FREITAS	BOARD MEMBER	5.00	Director	$0	$0	$0
NEIL FLOOD EVP THROUGH 123124	EVP/PRESIDENT	40.00	Officer Director	$87,688	$0	$87,688
RANDY GREGORY	BOARD MEMBER	5.00	Director	$0	$0	$0
RAUL MACIAS	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT DAVIS AS OF 1125	SUPV VP	40.00	Officer Director	$63,404	$0	$63,404
ROBERT DAVIS JR THROUGH 123124	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT GARCIA THROUGH 123124	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVEN DURHAM	VP	40.00	Officer Director	$57,216	$0	$57,216
TIMOTHY HIGGINBOTHAM AS OF 1125	BOARD MEMBER	5.00	Director	$0	$0	$0
TORY TAYLOR AS OF 1125	BOARD MEMBER	5.00	Director	$0	$0	$0
TRACY LOPEZ AS OF 1125	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM PITCHER	BOARD MEMBER	5.00	Director	$0	$0	$0
BRENDAN MCCRARY AS OF 1925	TREASURER	40.00	Officer	$0	$0	$0
JOSHUA KANAVEL	SECRETARY	40.00	Officer	$43,958	$0	$43,958
STEVE ADNEY TREASURER THROUGH 1825	TREASURER/EVP	40.00	Officer	$0	$0	$0
JANICE SHAW	CHIEF COUNSEL	40.00	Highest	$216,691	$153,510	$370,201
JEVAUGHN BAKER	DIRECTOR OF GOVERNMENTAL AFFAIRS	40.00	Highest	$263,325	$34,745	$298,070
LEANNE KENT	CHIEF OPERATING OFFICER	40.00	Highest	$191,062	$55,130	$246,192
SHELLEY LYTLE	SUPERVISING COUNSEL	40.00	Highest	$210,775	$41,366	$252,141
SUZANNE JIMENEZ	MANAGING COUNSEL	40.00	Highest	$200,982	$74,861	$275,843

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	$35,004,888	$31,888,302	$50,699,577	$3,116,586
2025	No data	No data	No data	No data
2024	$36,810,849	$30,831,958	$45,255,571	$5,978,891
2023	$33,781,280	$29,318,477	$32,455,453	$4,462,803
2022	$35,017,033	$31,409,472	$29,693,832	$3,607,561
2021	$29,149,321	$27,539,206	$26,157,608	$1,610,115
2020	$33,662,364	$38,699,159	$23,283,007	$-5,036,795
2019	$29,352,924	$31,945,883	$19,396,070	$-2,592,959
2018	$30,473,144	$31,215,067	$23,428,203	$-741,923

CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION