MOSQUITO & VECTOR CONTROL ASSOCIATION OF CALIFORNIA INC (EIN 941686612) - 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

1951

Legal Domicile

Phone

9164400826

Tax Period

2024-07-01 to 2025-06-30

MOSQUITO & VECTOR CONTROL ASSOCIATION OF CALIFORNIA INC, founded in 1951, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 5% surplus.

Mission

MVCAC PROVIDES QUALITY PUBLIC INFORMATION, COMPREHENSIVE MOSQUITO AND VECTOR-BORNE DISEASE SURVEILLANCE, TRAINING TO HIGH PROFESSIONAL STANDARDS, AND EFFECTIVE LEGISLATIVE ADVOCACY ON BEHALF OF CALIFORNIA MOSQUITO AND VECTOR CONTROL DISTRICTS.

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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 $4,600

Program Service Revenue $1,089,029

Investment Income $21,835

Other Revenue $400

TOTAL REVENUE $1,115,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $748,061

Other Expenses $1,064,765

TOTAL EXPENSES $1,064,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,115,864	$1,158,114	0.0%
Expenses	$1,064,765	$1,017,966	+0.0%
Net Income	$51,099	$140,148	-0.6%

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

N/A

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
STEVE ABSHIER	President	10.00	Officer Director	$0	$0	$0
PAULA MACEDO	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
MICHELLE BROWN	Vice President	5.00	Officer Director	$0	$0	$0
CONLIN REIS	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
JODY MORGAN	Director	5.00	Director	$0	$0	$0
AMANDA POULSEN	Director	5.00	Director	$0	$0	$0
JODI HOLEMAN	Director	5.00	Director	$0	$0	$0
GREG HEBARD	Director	5.00	Director	$0	$0	$0
LORA YOUNG	Director	5.00	Director	$0	$0	$0
BRUCE TAYLOR	TRUSTEE COUNCIL	5.00	Director	$0	$0	$0
RYAN MCNEIL	Treasurer	5.00	Officer Director	$0	$0	$0
MEGAN MACNEE	Executive Dir.	10.00	Officer	$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	$1,115,864	$1,064,765	$792,855	$51,099
2024	$1,158,114	$1,017,966	$818,413	$140,148
2023	$1,008,218	$1,096,884	$703,185	$-88,666
2022	$933,158	$1,004,775	$783,847	$-71,617
2021	$930,336	$914,883	$806,789	$15,453
2020	$1,027,207	$931,049	$736,942	$96,158
2019	$915,589	$920,558	$849,440	$-4,969

MOSQUITO & VECTOR CONTROL ASSOCIATION OF CALIFORNIA INC