URBAN COUNTIES OF CALIFORNIA (EIN 943152856) - 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

JEAN HURST

Phone

9163277531

Tax Period

2024-07-01 to 2025-06-30

URBAN COUNTIES OF CALIFORNIA, founded in 1991, is a small nonprofit that reported $587K in total revenue in fiscal year 2024. Expenses of $647K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MISSION OF URBAN COUNTIES OF CALIFORNIA IS TO PURSUE LEGISLATIVE ACTION THAT REFLECTS THE NEEDS OF THE STATE'S MOST POPULOUS AREAS.

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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 $572,500

Investment Income $14,787

Other Revenue $0

TOTAL REVENUE $587,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $549,537

Other Expenses $646,876

TOTAL EXPENSES $646,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,287	$562,062	+0.0%
Expenses	$646,876	$624,384	+0.0%
Net Income	$-59,589	$-62,322	0.0%

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
NORA VARGAS	CHAIR	0.50	Officer Director	$0	$0	$0
RICH DESMOND	VICE CHAIR	0.50	Officer Director	$0	$0	$0
KEITH CARSON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GIOIA	DIRECTOR	0.50	Director	$0	$0	$0
BUDDY MENDES	DIRECTOR	0.50	Director	$0	$0	$0
KATHRYN BARGER	DIRECTOR	0.50	Director	$0	$0	$0
DOUG CHAFFEE	DIRECTOR	0.50	Director	$0	$0	$0
V MANUEL PEREZ	DIRECTOR	0.50	Director	$0	$0	$0
JESSE ARMENDAREZ	DIRECTOR	0.50	Director	$0	$0	$0
TOM PATTI	DIRECTOR	0.50	Director	$0	$0	$0
DAVID CANEPA	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN ELLENBERG	DIRECTOR	0.50	Director	$0	$0	$0
KELLY LONG	DIRECTOR	0.50	Director	$0	$0	$0
JEAN HURST	EXECUTIVE DI	8.00	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	$587,287	$646,876	$1,473,396	$-59,589
2024	$562,062	$624,384	$913,186	$-62,322
2023	$512,791	$524,242	$975,009	$-11,451
2022	$542,616	$545,780	$987,229	$-3,164
2022	$544,339	$515,245	$1,056,795	$29,094
2021	$528,936	$506,222	$1,086,734	$22,714
2020	$558,030	$561,552	$960,369	$-3,522
2019	$515,592	$478,313	$888,318	$37,279

URBAN COUNTIES OF CALIFORNIA