ASSOCIATION OF CALIFORNIA STATE SUPERVISORS INC (EIN 943145789) - 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

1991

Legal Domicile

Principal Officer

TODD D'BRAUNSTEIN

Phone

9163264285

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF CALIFORNIA STATE SUPERVISORS INC, founded in 1991, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 24% operating margin.

Mission

TO PROVIDE ADVICE & ASSISTANCE TO PROTECT THE EMPLOYMENT RIGHTS OF ITS MEMBERS.

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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 $0

Program Service Revenue $4,926,395

Investment Income $319

Other Revenue $1,015

TOTAL REVENUE $4,927,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,370,587

Fundraising Expenses $0

Other Expenses $1,367,821

TOTAL EXPENSES $3,738,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,927,729	$4,701,082	+0.0%
Expenses	$3,738,408	$3,997,352	-0.1%
Net Income	$1,189,321	$703,730	+0.7%

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

120

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

$281,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD D'BRAUNSTEIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL BONNER	EXECUTIVE VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRISTINA SHUPE	VP OF GOVERNMENTAL AFFAIRS	2.00	Officer Director	$0	$0	$0
TINA ALLEN	VP OF MEMBERSHIP	2.00	Officer Director	$0	$0	$0
DEBORAH LAMBERT	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
VINCE SANTUCCI	DIRECTOR	2.00	Officer Director	$0	$0	$0
AMAL KATTAN-HANDAL	DIRECTOR	2.00	Director	$0	$0	$0
MILLICENT BARAJAS-WATERS	DIRECTOR	2.00	Director	$0	$0	$0
JANICE NISHIMOTO	DIRECTOR	2.00	Director	$0	$0	$0
TIM SKILLMAN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA KRANTZ	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHEA WHITE	DIRECTOR	2.00	Director	$0	$0	$0
NINA THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
GLENN ILUSTRISIMO	DIRECTOR	2.00	Director	$0	$0	$0
LYNN MEDART	DIRECTOR	2.00	Director	$0	$0	$0
ROCCO PATERNOSTER	EXECUTIVE DIRECTOR	40.00	Officer	$270,366	$11,314	$281,680
GERALD JAMES	ASSISTANT DIRECTOR OF REPRESENTATION	40.00	Highest	$187,770	$13,652	$201,422
SYED ZAMZAM	ATTORNEY	40.00	Highest	$159,560	$0	$159,560
DIANNE SCHAUMBURG	ATTORNEY	40.00	Highest	$135,664	$50,947	$186,611
AMY OSBORNE	SENIOR COMMUNICATIONS SPECIALIST	40.00	Highest	$125,438	$42,246	$167,684
MAUREEN DOUGLAS	SENIOR LABOR RELATIONS REPRESENTATIVE	40.00	Highest	$113,418	$11,970	$125,388

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	No data	No data	No data	No data
2023	$4,927,729	$3,738,408	$8,204,824	$1,189,321
2022	$4,701,082	$3,997,352	$6,517,060	$703,730
2021	$4,569,344	$3,558,791	$6,381,486	$1,010,553
2020	$4,457,826	$3,617,733	$5,259,899	$840,093
2019	$4,174,545	$3,768,497	$4,265,448	$406,048
2018	$3,842,808	$3,733,209	$3,359,055	$109,599

ASSOCIATION OF CALIFORNIA STATE SUPERVISORS INC