Emergency Nurses Association California State Council (EIN 942503164) - 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

1985

Legal Domicile

Phone

9162055797

Tax Period

2023-01-01 to 2023-12-31

Emergency Nurses Association California State Council, founded in 1985, is a small nonprofit that reported $293K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $492K exceeded revenue, resulting in a 68% operating deficit.

Mission

To provide information, services & education to its members, Emergency Nurses

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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 $264,110

Program Service Revenue $28,818

Investment Income $208

Other Revenue $0

TOTAL REVENUE $293,136

Expense Breakdown

Grants Paid $1,154

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $488,664

Other Expenses $491,145

TOTAL EXPENSES $492,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,136	$268,412	+0.1%
Expenses	$492,299	$398,377	+0.2%
Net Income	$-199,163	$-129,965	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyler McCulloch	Past President	10.00	Officer	$0	$0	$0
Al Duke	Immed Past Pres	10.00	Officer	$0	$0	$0
Janet Williams	President-elect	10.00	Officer	$0	$0	$0
Ashly Moran	Secretary	10.00	Officer	$0	$0	$0
Krystal Scott	Treasurer	10.00	Officer	$0	$0	$0
Katie Vernon	Treasurer-elect	10.00	Officer	$0	$0	$0
Dianne Idman-Gervais	Plan. Director	10.00	Officer	$0	$0	$0
Shelbie Rogers-Alvelais	Relat. Director	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
2024	No data	No data	No data	No data
2023	$293,136	$492,299	$413,563	$-199,163
2022	$268,412	$398,377	$612,726	$-129,965
2021	$273,766	$215,241	$742,691	$58,525
2020	$309,529	$215,692	$684,166	$93,837
2019	$369,647	$422,942	$590,329	$-53,295
2018	$313,303	$280,148	$643,624	$33,155

Emergency Nurses Association California State Council