ASSN OF CALIF COMM COLLEGE ADMIN

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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

1975

Legal Domicile

Principal Officer

SUSAN BRAY

Phone

9164433559

Tax Period

2022-07-01 to 2023-06-30

ASSN OF CALIF COMM COLLEGE ADMIN, founded in 1975, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2022.

Mission

ACCCA DEVELOPS AND SUPPORTS CURRENT AND FUTURE COMMUNITY COLLEGE ADMINISTRATORS THROUGH PROFESSIONAL DEVELOPMENT, NETWORKING AND ADVOCACY.

Program Service Accomplishments

Program 1

ACCCA DEVELOPS AND FACILITATES A SERIES OF PROGRAMS, NETWORKING EVENTS AND WEBINARS, INCLUDING 9-11 UNIQUE TRAINING PROGRAMS, A SYMPOSIUM ON EACH ANNUAL STATE BUDGET AND AN ANNUAL CONFERENCE...

ACCCA DEVELOPS AND FACILITATES A SERIES OF PROGRAMS, NETWORKING EVENTS AND WEBINARS, INCLUDING 9-11 UNIQUE TRAINING PROGRAMS, A SYMPOSIUM ON EACH ANNUAL STATE BUDGET AND AN ANNUAL CONFERENCE, DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING AND ONE-ON-ONE MENTORING FOR ITS MEMBERS AND OTHER ADMINISTRATORS IN THE SYSTEM. A TOTAL OF 1266 ADMINISTRATORS PARTICIPATED IN ACCCA PROFESSIONAL DEVELOPMENT ACTIVITIES ACROSS 11 UNIQUE PROGRAMS PRESENTED IN 2023.

Program 2

ACCCA KEEPS MEMBERS INFORMED THROUGH WEEKLY INFORMATIONAL BULLETINS AND REPORTS. IN 2023 DISTRIBUTION OF THESE MATERIALS WENT TO APPROXIMATELY 1,500 MEMBERS AND AFFILIATES, AS WELL AS STATE AGENCY...

ACCCA KEEPS MEMBERS INFORMED THROUGH WEEKLY INFORMATIONAL BULLETINS AND REPORTS. IN 2023 DISTRIBUTION OF THESE MATERIALS WENT TO APPROXIMATELY 1,500 MEMBERS AND AFFILIATES, AS WELL AS STATE AGENCY REPRESENTATIVES AND BUSINESS PARTNERS.

Program 3

ACCCA ADVOCATES FOR ITS MEMBERS WITH STATE AGENCIES AND OTHER ENTITIES IN THE BEST INTERESTS OF ADMINISTRATORS GENERALLY, AND THE SYSTEM AS A WHOLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $989,469

Investment Income $73

Other Revenue $52,080

TOTAL REVENUE $1,041,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,177

Fundraising Expenses $0

Other Expenses $728,224

TOTAL EXPENSES $1,105,401

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,041,622	$987,946	+0.1%
Expenses	$1,105,401	$835,474	+0.3%
Net Income	$-63,779	$152,472	-1.4%

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

204

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

$139,443

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LONITA CORDOVA	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMMEIL GILKERSON	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
ERIC RAMONES	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BETTS	DIRECTOR	1.00	Director	$0	$0	$0
AJANI BYRD	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA CORNEJO	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DELA ROSA	DIRECTOR	1.00	Director	$0	$0	$0
WILLY DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ENDERS	DIRECTOR	1.00	Director	$0	$0	$0
KULDEEP KAUR	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA MOON-JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LANCASTER	DIRECTOR	1.00	Director	$0	$0	$0
GEISCE LY	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MACNEILL	DIRECTOR	1.00	Director	$0	$0	$0
CHAR PERLAS	DIRECTOR	1.00	Director	$0	$0	$0
KANEESHA TARRANT	DIRECTOR	1.00	Director	$0	$0	$0
KEN STOPPENBRINK	DIRECTOR	1.00	Director	$0	$0	$0
SHARON ORMOND	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BRAY	EXECUTIVE DIRECTOR	40.00	Officer	$127,300	$12,143	$139,443

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	$1,041,622	$1,105,401	$343,736	$-63,779
2023	$592,288	$564,327	$366,673	$27,961
2022	$987,946	$835,474	$437,723	$152,472
2021	$703,002	$514,400	$307,762	$188,602
2020	$859,958	$910,896	$101,643	$-50,938
2019	$896,903	$925,338	$87,376	$-28,435
2018	$927,662	$1,015,942	$75,139	$-88,280