CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTERS (EIN 942838242) - 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

1982

Legal Domicile

Principal Officer

TJ HILL

Phone

9163251690

Tax Period

2023-10-01 to 2024-09-30

CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTERS, founded in 1982, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $7.2M left a modest 4% surplus.

Mission

CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTER'S MISSION IS TO INCREASE ACCESS AND EQUAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES BY BUILDING THE CAPACITY OF INDEPENDENT LIVNG CENTERS.

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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 $1,884,729

Program Service Revenue $5,621,940

Investment Income $21,371

Other Revenue $0

TOTAL REVENUE $7,528,040

Expense Breakdown

Grants Paid $3,308,932

Salaries & Benefits $1,458,071

Fundraising Expenses $0

Program Expenses $6,975,112

Other Expenses $2,465,317

TOTAL EXPENSES $7,232,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,528,040	$8,265,544	-0.1%
Expenses	$7,232,320	$8,226,022	-0.1%
Net Income	$295,720	$39,522	+6.5%

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

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

$367,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TJ HILL	CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER STEAGALL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUDY CABRERA	TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNA GAMEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
LANA NIEVES	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
LISA HAYES	POLICY CHAIR	1.00	Officer Director	$0	$0	$0
LARRY GRABLE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
FAUSTINO ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LIGIA ANDRADE ZUNIGA	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR SANTIAGO PINEDA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GALVAN	DIRECTOR	1.00	Director	$0	$0	$0
EVAN LEVANG	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY ZAZUETA	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES NASON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CARLY PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
JIMMIE SOTO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ROTCHY	DIRECTOR	1.00	Director	$0	$0	$0
ELI GELARDIN	DIRECTOR	1.00	Director	$0	$0	$0
TINK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI BLUEL	DIRECTOR	1.00	Director	$0	$0	$0
SHERI BURNS	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
LETTY ZUNO	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP THOMPSON	FINANCE DIRECTOR	40.00	Officer	$85,505	$22,977	$108,482
BRETT EISENBERG	EXECUTIVE DIRECTOR	40.00	Officer	$147,877	$12,275	$160,152
KATHRINE CROWLEY	DEPUTY DIRECTOR	40.00	Officer	$88,957	$10,129	$99,086

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	$7,528,040	$7,232,320	$5,767,295	$295,720
2023	$8,265,544	$8,226,022	$3,732,555	$39,522
2022	$6,877,555	$6,861,170	$3,323,716	$16,385
2021	$8,030,349	$7,891,359	$3,702,594	$138,990
2020	$7,595,028	$7,447,600	$4,152,366	$147,428
2019	$4,396,209	$4,356,506	$3,112,552	$39,703

CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTERS