CALIFORNIA ASSOCIATION SUPERVISORS… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

RICK RIEGEL

Phone

7144696428

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA ASSOCIATION SUPERVISORS CHILD WELFARE AND ATTENDANCE, founded in 1992, is a small nonprofit that reported $844K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 29% operating margin.

Mission

IMPROVE SCHOOL CLIMATE, SAFETY AND INCREASE SCHOOL ATTENDANCE.

Program Service Accomplishments

Program 1

Expenses: $549,993 Revenue: $843,807

THE ORGANIZATION CONDUCTS CONFERENCES ON MATTERS OF IMPORTANCE TO SCHOOL ATTENDANCE, AS WELL AS MAINTAINING STANDARDS FOR THE TRAINING AND CERTIFICATION OF SUPERVISORS OF CHILD WELFARE AND ATTENDANCE.

Program 2

Expenses: $17,500

THE ORGANIZATION PROVIDES SEVERAL SMALL SCHOLARSHIPS TO DESERVING STUDENTS. THE ORGANIZATION'S VARIOUS SECTIONS ESTABLISH QUALIFICATIONS FOR AT RISK STUDENTS WHO WISH TO CONTINUE THEIR EDUCATION.

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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 $0

Program Service Revenue $843,807

Investment Income $255

Other Revenue $0

TOTAL REVENUE $844,062

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $567,493

Other Expenses $585,098

TOTAL EXPENSES $602,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$844,062	$462,620	+0.8%
Expenses	$602,598	$504,587	+0.2%
Net Income	$241,464	$-41,967	-6.8%

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
FRANK BOEHLER	TREASURER	3.00	Director	$0	$0	$0
DON ENGLISH	SOUTHERN PRE	10.00	Director	$0	$0	$0
SHERMAN GARNETT	LEGISLATION	3.00	Director	$0	$0	$0
JENIFER GOMEZTREJO	STATE SARB R	3.00	Director	$0	$0	$0
DAVID KOPPERUD	DELTA SEC PR	10.00	Director	$0	$0	$0
JENNIFER KOTTKE	MEMBER AT LA	3.00	Director	$0	$0	$0
JENNIFER MENDEL	MEMBER AT LA	3.00	Director	$0	$0	$0
RICK RIEGEL	PRESIDENT	10.00	Director	$0	$0	$0
DAN SACKHEIM	MEMBER	3.00	Director	$0	$0	$0
MICHELLE SAPANARA	SECRETARY	3.00	Director	$0	$0	$0
KEVIN TOROSIAN	PAST PRESIDE	3.00	Director	$0	$0	$0
SHARMA UMA	SAN JOAQUIN	10.00	Director	$0	$0	$0
ARIANA VELASCO	BAY SECT PRE	10.00	Director	$0	$0	$0
ERICA PETERSON WUESTEHUBE	EXECUTIVE DI	3.00	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	$844,062	$602,598	$837,704	$241,464
2024	No data	No data	No data	No data
2023	$416,505	$227,618	$638,207	$188,887
2022	$340,105	$281,755	$449,320	$58,350
2021	$113,802	$61,126	$390,970	$52,676
2020	$345,713	$342,707	$329,356	$3,006
2019	$354,014	$357,209	$349,756	$-3,195

CALIFORNIA ASSOCIATION SUPERVISORS CHILD WELFARE AND ATTENDANCE