CALICO CENTER (EIN 943256781) - 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

1997

Legal Domicile

Principal Officer

NADIA BUENO

Phone

5108950702

Tax Period

2023-07-01 to 2024-06-30

CALICO CENTER, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $990K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 38% operating deficit.

Mission

CALICO'S MISSION IS TO ACHIEVE JUSTICE AND HEALING FOR ABUSED CHILDREN. CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIROMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OFABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER.

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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 $985,162

Program Service Revenue $0

Investment Income $4,840

Other Revenue $0

TOTAL REVENUE $990,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,720

Fundraising Expenses $95,447

Program Expenses $1,088,759

Other Expenses $543,073

TOTAL EXPENSES $1,361,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$990,002	$868,824	+0.1%
Expenses	$1,361,793	$1,128,209	+0.2%
Net Income	$-371,791	$-259,385	+0.4%

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

Total Directors

$93,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRIS WEEKES	BOARD MEMBER	0.50	Director	$0	$0	$0
DOMINIQUE MOORE	BOARD MEMBER	0.50	Director	$0	$0	$0
EDWARD VIERIA-DUCEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMSHIDUR RAHMAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
KELSI PERTTULA	TREASURER	0.50	Officer Director	$0	$0	$0
LATOYA CONNER	BOARD MEMBER	0.50	Director	$0	$0	$0
NADIA BUENO	EXECUTIVE DIRECTOR	40.00	Director	$93,627	$0	$93,627
NICHOLAS HOMER	SECRETARY	0.50	Officer Director	$0	$0	$0
SUSAN TORRENCE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TERESA ORTEGA	BOARD MEMBER	0.50	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
2024	$990,002	$1,361,793	$1,154,117	$-371,791
2023	$868,824	$1,128,209	$1,114,490	$-259,385
2022	$1,421,154	$2,709,384	$1,303,703	$-1,288,230
2021	$3,488,928	$3,050,305	$2,037,286	$438,623
2020	$1,906,477	$1,197,498	$1,599,493	$708,979
2019	$1,297,382	$1,069,616	$913,015	$227,766

CALICO CENTER