CALIFORNIA IMMUNIZATION COALITION (EIN 943318502) - 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

Principal Officer

JASJIT SINGH MD

Phone

9164149015

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA IMMUNIZATION COALITION is a small nonprofit in the Human Services sector that reported $442K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $411K left a modest 7% surplus.

Mission

TO PROMOTE, DEVELOP AND COORDINATE EDUCATIONAL OPPORTUNITIES THAT SUPPORT GOVERNMENT, PRIVATE AND NOT FOR PROFIT ORGANIZATIONS IN ACHIEVING AND SUSTAINING FULL IMMUNIZATION PROTECTION FOR CALIFORNIANS.

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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 $299,982

Program Service Revenue $141,772

Investment Income $15

Other Revenue $0

TOTAL REVENUE $441,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,190

Fundraising Expenses $12,660

Program Expenses $349,004

Other Expenses $158,224

TOTAL EXPENSES $411,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,769	$246,938	+0.8%
Expenses	$411,414	$256,627	+0.6%
Net Income	$30,355	$-9,689	-4.1%

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

$103,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE FLORES	Executive Dir.	40.00	Officer	$103,598	$0	$103,598
AZITA MAGANA MPH	Board Member	2.00	Director	$0	$0	$0
MEG DORSEY RN PHN II	Board Member	2.00	Director	$0	$0	$0
OLIVER BROOKS MD MPH	Board Member	2.00	Director	$0	$0	$0
PIA PANNARAJ MD MPH	Vice President	2.00	Officer Director	$0	$0	$0
AMY PINE MPH	Board Member	2.00	Director	$0	$0	$0
JASJIT SINGH MD	President	2.00	Officer Director	$0	$0	$0
KATHE GUSTAFSON	Board Member	2.00	Director	$0	$0	$0
LYDIA BOURNE	Board Member	2.00	Director	$0	$0	$0
RANDY BERGEN MD	Treasurer	2.00	Officer Director	$0	$0	$0
ERIC BALL MD FAAP	Board Member	2.00	Director	$0	$0	$0
JULIA HEINZELING MPH	Board Member	2.00	Director	$0	$0	$0
PAMELA KAHN MPH RN NCSN	Board Member	2.00	Director	$0	$0	$0
SALLIE NEGIN RN	Board Member	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
2024	No data	No data	No data	No data
2023	$441,769	$411,414	$270,585	$30,355
2022	$246,938	$256,627	$264,520	$-9,689
2021	$553,906	$358,815	$231,241	$195,091
2019	$344,855	$311,507	$154,655	$33,348
2018	$237,984	$226,579	$128,657	$11,405

CALIFORNIA IMMUNIZATION COALITION