CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONS (EIN 943312376) - 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

1971

Legal Domicile

Phone

9164226536

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONS, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $623K in total revenue in fiscal year 2024.

Mission

CALAFCO'S MISSION IS TO ASSIST MEMBER LAFCO'S WITH EDUCATIONAL ANDTECHNICAL RESOURCES THAT OTHERWISE WOULD NOT BE AVAILABLE. CALAFCO PROVIDESSTATEWIDE COORDINATION OF LAFCO ACTIVITIES AND SHARED INFORMATION.

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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 $598,889

Investment Income $24,173

Other Revenue $0

TOTAL REVENUE $623,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,423

Fundraising Expenses $0

Program Expenses $624,715

Other Expenses $485,134

TOTAL EXPENSES $683,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,062	$604,638	+0.0%
Expenses	$683,557	$473,357	+0.4%
Net Income	$-60,495	$131,281	-1.5%

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

N/A

Employees

Volunteers

N/A

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

$173,313

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rene LaRoche	Executive Dir.	40.00	Director	$155,313	$0	$155,313
Steve Lucas	Director	10.00	Director	$6,000	$0	$6,000
Jose Henriquez	Director	10.00	Director	$4,000	$0	$4,000
Jose Serrano	Director	10.00	Director	$4,000	$0	$4,000
Adriana Romo	Director	10.00	Director	$3,000	$0	$3,000
Gary Thompson	Executive Dir.	10.00	Director	$1,000	$0	$1,000
Gay Jones	Director	2.00	Director	$0	$0	$0
Wendy Root Askew	Chairman	2.00	Director	$0	$0	$0
Yxstian Gutierrez	Director	2.00	Director	$0	$0	$0
Jaron Brandon	Director	2.00	Director	$0	$0	$0
Kimberly Cox	Director	2.00	Director	$0	$0	$0
Virginia Chang-Kiraly	Director	2.00	Director	$0	$0	$0
Kenneth Leary	Director	2.00	Director	$0	$0	$0
Gordon Mangel	Director	2.00	Director	$0	$0	$0
Paul Minchella	Director	2.00	Director	$0	$0	$0
Nancy Ogren	Director	2.00	Director	$0	$0	$0
Anita Paque	Chairman	2.00	Director	$0	$0	$0
Steve Sanchez	Director	2.00	Director	$0	$0	$0
Josh Susman	Chairman	2.00	Director	$0	$0	$0
Derek McGregor	Chairman	2.00	Director	$0	$0	$0
Margie Mohler	Chairman	2.00	Director	$0	$0	$0
Tamara Wallace	Director	2.00	Director	$0	$0	$0
Michelle McIntyre	President	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
2025	$623,062	$683,557	$317,266	$-60,495
2024	$604,638	$473,357	$372,908	$131,281
2023	$512,224	$459,740	$238,888	$52,484
2022	$304,054	$354,214	$215,281	$-50,160
2021	$310,175	$274,350	$283,214	$35,825

CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONS