California Association of Competitive Telecommunications Companies (EIN 942917468) - 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

1983

Legal Domicile

Principal Officer

Sarah DeYoung

Phone

9254654396

Tax Period

2019-01-01 to 2019-12-31

California Association of Competitive Telecommunications Companies, founded in 1983, is a small nonprofit that reported $259K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year. Expenses of $311K exceeded revenue, resulting in a 20% operating deficit.

Mission

Presentation and communication of competitive telecommunication industry concerns before state regulators and legislators.

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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 (2019)

Revenue Breakdown

Contributions & Grants $257,200

Program Service Revenue $2,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,053

Fundraising Expenses $0

Program Expenses $251,291

Other Expenses $204,727

TOTAL EXPENSES $310,780

Year-over-Year Comparison

	2019	2018	Change
Revenue	$259,400	$297,900	-0.1%
Expenses	$310,780	$332,467	-0.1%
Net Income	$-51,380	$-34,567	+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

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

$145,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah DeYoung	President & ED	40.00	Officer	$145,779	$0	$145,779
Dane Jasper	Chair	3.00	Officer Director	$0	$0	$0
Jeff Buckingham	Secretary	3.00	Officer Director	$0	$0	$0
Elise Brentnall	Director	2.00	Director	$0	$0	$0
Linda Stinar	Director	3.00	Director	$0	$0	$0
Scott Warren	Director	3.00	Director	$0	$0	$0
Keith Nussbaum	Director	2.00	Director	$0	$0	$0
Dave Clark	Director	2.00	Director	$0	$0	$0
Jennifer Rohrbach	V.Chair,Treasur	3.00	Officer Director	$0	$0	$0
Dave Bailey	Director	2.00	Director	$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
2019	$259,400	$310,780	No data	$-51,380
2018	$297,900	$332,467	$51,380	$-34,567

California Association of Competitive Telecommunications Companies