California Association of Competitive Telecommunications Companies

EIN: 942917468

San Francisco, CA

Total Revenue
$259,400
Total Expenses
$310,780
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $213,597

Promote continued wholesale access to communication networks of incumbent carriers before state regulatory agencies and legislators in order to foster competitive choice.

Program 2
Expenses: $18,847

Inform and educate legislators and state regulatory agency on current and up-and-coming issues affecting the communications industry.

Program 3
Expenses: $18,847

Caltel continued to build and stregthen alliances and its reputation at the California Public Utilities Commission and in the Capitol.

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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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
10

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
4
$145,779
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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