CALIFORNIA ASSOCIATION OF COUNTY VETERAN SERVICE OFFICERS INC (EIN 942637423) - 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

1963

Legal Domicile

Principal Officer

DAVID O WEST II

Phone

2095587380

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA ASSOCIATION OF COUNTY VETERAN SERVICE OFFICERS INC, founded in 1963, is a small nonprofit that reported $387K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

CACVSO IS AN ORGANIZATION OF PROFESSIONAL VETERANS ADVOCATES. THE COUNTY VETERANS SERVICE OFFICER PLAYS A CRITICAL ROLE IN THE VETERANS ADVOCACY SYSTEM; OFTEN THE INITIAL CONTACT IN THE COMMUNITY FOR VETERANS SERVICES.

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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 $195,299

Program Service Revenue $191,074

Investment Income $273

Other Revenue $0

TOTAL REVENUE $386,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,038

Fundraising Expenses $0

Other Expenses $288,400

TOTAL EXPENSES $315,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,646	$409,975	-0.1%
Expenses	$315,438	$427,570	-0.3%
Net Income	$71,208	$-17,595	-5.0%

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

$26,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID O WEST II	PRESIDENT	15.00	Officer Director	$0	$0	$0
MORGAN BOYD	1ST VICE PRE	15.00	Officer Director	$0	$0	$0
JACK MURPHY	2ND VICE PRE	15.00	Officer Director	$0	$0	$0
RHONDA MURPHY	JUNIOR PAST	15.00	Officer Director	$0	$0	$0
YVETTE MASON	SECETARY	15.00	Officer Director	$0	$0	$0
RYAN KEGLEY	TREASURER	15.00	Officer Director	$0	$0	$0
JAMES MCHUGH	PROCESS CHAI	15.00	Officer Director	$0	$0	$0
JIM ZENNER	LEGISLATIVE	15.00	Director	$0	$0	$0
ERIC ENSLEY	EDUCATION	15.00	Director	$0	$0	$0
TAMMY BENDER	CHAPLAIN	15.00	Director	$0	$0	$0
JOSE LOPEZ	PARLIMENTARI	15.00	Director	$0	$0	$0
HARRY HITCHINGS	SGT-AT-ARMS	15.00	Director	$0	$0	$0
KYLE PENNINGTON	TRUSTEE (3 Y	15.00	Director	$0	$0	$0
DON PARSONS	TRUSTEE (2 Y	15.00	Director	$0	$0	$0
MATTHEW MCCOY	TRUSTEE (1 Y	15.00	Director	$0	$0	$0
MARION MOSES	EXECUTIVE DI	15.00	Officer	$26,000	$0	$26,000

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	$386,646	$315,438	$434,850	$71,208
2024	$409,975	$427,570	$352,618	$-17,595
2023	$451,451	$570,292	$359,262	$-118,841
2022	$326,025	$197,353	$477,060	$128,672
2021	$186,859	$111,757	$381,529	$75,102
2020	$206,049	$131,893	$260,668	$74,156

CALIFORNIA ASSOCIATION OF COUNTY VETERAN SERVICE OFFICERS INC