COUNTY SUPERVISORS ASSOCIATION OF CALIF

EIN: 946000551

SACRAMENTO, CA

Total Revenue
$11,598,819
Total Expenses
$10,844,140
Total Assets
$16,308,413
Net Assets
$13,656,211
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
CA
Principal Officer
GRAHAM KNAUS
Phone
9163277500
Tax Period
2022-07-01 to 2023-06-30

COUNTY SUPERVISORS ASSOCIATION OF CALIF, founded in 1911, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $10.8M left a modest 7% surplus.

Mission

TO REPRESENT COUNTY GOVERNMENT BEFORE THE CALIFORNIA LEGISLATURE, ADMINISTRATIVE AGENCIES AND SUPPORT COUNTY GOVERNMENT. CSAC PLACES A STRONG EMPHASIS ON EDUCATING THE PUBLIC ABOUT THE VALUE AND NEED FOR COUNTY PROGRAMS AND SERVICES.

Program Service Accomplishments

Program 1
Expenses: $4,164,272 Revenue: $3,980,920

LEGISLATIVE AFFAIRS - REPRESENT COUNTIES TO THE LEGISLATURE, GOVERNOR'S OFFICE, AGENCIES, COMMISSIONS, AND OTHER STATE BODIES.

Program 2
Expenses: $2,832,063 Revenue: $326,091

LITIGATION COORDINATION - MONITOR LITIGATION OF CONCERN TO COUNTIES STATEWIDE, COORDINATE THE DEFENSE OF MAJOR MULTI-COUNTY LITIGATION, PROVIDE AMICUS (FRIEND OF THE COURT) SUPPORT WHERE APPROPRIATE...

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LITIGATION COORDINATION - MONITOR LITIGATION OF CONCERN TO COUNTIES STATEWIDE, COORDINATE THE DEFENSE OF MAJOR MULTI-COUNTY LITIGATION, PROVIDE AMICUS (FRIEND OF THE COURT) SUPPORT WHERE APPROPRIATE AND DISSEMINATE CURRENT INFORMATION TO COUNTY COUNSELS IN THE FORM OF LITIGATION ALERTS AND UPDATES ON CASES INVOLVING PUBLIC LAW ISSUES.

Program 3
Expenses: $934,835 Revenue: $771,738

COMMUNICATIONS - ANALYZE AND REPORT TO COUNTIES ABOUT IMPORTANT DECISIONS MADE AT THE STATE AND FEDERAL LEVELS THROUGH THE CSAC BULLETIN, OUR WEBSITE, EMAIL ALERTS, AND POLICY COMMITTEE MEETINGS. THE...

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COMMUNICATIONS - ANALYZE AND REPORT TO COUNTIES ABOUT IMPORTANT DECISIONS MADE AT THE STATE AND FEDERAL LEVELS THROUGH THE CSAC BULLETIN, OUR WEBSITE, EMAIL ALERTS, AND POLICY COMMITTEE MEETINGS. THE WEEKLY ELECTRONIC CSAC BULLETIN IS DISTRIBUTED TO MORE THAN 3,500 SUBSCRIBERS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,600,000
Program Service Revenue $5,759,655
Investment Income $263,862
Other Revenue $-24,698
TOTAL REVENUE $11,598,819

Expense Breakdown

Grants Paid $656,718
Salaries & Benefits $6,937,674
Fundraising Expenses $0
Program Expenses $8,825,941
Other Expenses $3,249,748
TOTAL EXPENSES $10,844,140

Year-over-Year Comparison

2022 2021 Change
Revenue $11,598,819 $10,369,791 +0.1%
Expenses $10,844,140 $8,889,241 +0.2%
Net Income $754,679 $1,480,550 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
60
Independent Members
60
Employees
147
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
9
$1,723,135
Total Directors
82
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRAHAM KNAUS CEO 38.50
Officer
$402,175 $207,242 $609,417
MANUEL RIVAS - DEPUTY EXEC DIR. OF OPERATIONS/COO (THRU 03/23) 39.00
Officer
$322,881 $149,209 $472,090
JACQUELINE WALKOW CPO 40.00
Officer
$273,831 $141,338 $415,169
FARRAH MCDAID TING DIRECTOR OF PUB AFFAIRS & MEMBER SERV 40.00
Highest
$201,402 $110,789 $312,191
CATHERINE FREEMAN LOBBYIST 40.00
Highest
$158,175 $97,450 $255,625
JUSTIN GARRETT LOBBYIST 40.00
Highest
$166,328 $87,169 $253,497
GEOFF NEIL LOBBYIST 40.00
Highest
$149,895 $91,114 $241,009
RYAN MORIMUNE LOBBYIST 40.00
Highest
$155,977 $77,768 $233,745
CHASTITY BENSON COO (AS OF 04/23) 40.00
Officer
$0 $84,655 $226,459
CHUCK WASHINGTON PRESIDENT 8.00
Officer Director
$0 $0 $0
BRUCE GIBSON FIRST VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
JEFF GRIFFITHS SECOND VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
JAMES GORE - IMMEDIATE PAST PRESIDENT (THRU 11/22) 8.00
Officer Director
$0 $0 $0
ED VALENZUELA IMMEDIATE PAST PRESIDENT 8.00
Officer Director
$0 $0 $0
LEE ADAMS DIRECTOR 0.50
Director
$0 $0 $0
LUIS ALEJO DIRECTOR 0.50
Director
$0 $0 $0
JESSE ARMENDAREZ DIRECTOR 0.50
Director
$0 $0 $0
KATHRYN BARGER DIRECTOR 0.50
Director
$0 $0 $0
LISA BARTLETT DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
VIRGINIA BASS DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
DON BLASER DIRECTOR 0.50
Director
$0 $0 $0
KENT BOES DIRECTOR 0.50
Director
$0 $0 $0
GARY BRADFORD DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
MICHELLE BUSHNELL DIRECTOR 0.50
Director
$0 $0 $0
MERITA CALLAWAY DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
RYAN CAMPBELL DIRECTOR 0.50
Director
$0 $0 $0
DAVID CANEPA DIRECTOR 0.50
Director
$0 $0 $0
CANDY CARLSON DIRECTOR 0.50
Director
$0 $0 $0
KEITH CARSON DIRECTOR 0.50
Director
$0 $0 $0
GRANT CARMON DIRECTOR 0.50
Director
$0 $0 $0
RAYMOND CASTILLO DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
DOUG CHAFFEE DIRECTOR 0.50
Director
$0 $0 $0
VITO CHIESA DIRECTOR 0.50
Director
$0 $0 $0
NED COE DIRECTOR 0.50
Director
$0 $0 $0
DAMON CONNOLLY DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
KEITH CORUM DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
RUBIN CRUSE ADVISOR, DIRECTOR 0.50
Director
$0 $0 $0
RICH DESMOND DIRECTOR 0.50
Director
$0 $0 $0
DIANE DILLON DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
SUSAN ELLENBERG DIRECTOR 0.50
Director
$0 $0 $0
JESUS E ESCOBAR DIRECTOR 0.50
Director
$0 $0 $0
DAN FLORES DIRECTOR 0.50
Director
$0 $0 $0
RICHARD FORSTER DIRECTOR 0.50
Director
$0 $0 $0
LUCAS FRERICHS DIRECTOR 0.50
Director
$0 $0 $0
SUE FROST DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
CHRIS GALLAGHER DIRECTOR 0.50
Director
$0 $0 $0
TIM GARMAN DIRECTOR 0.50
Director
$0 $0 $0
JOHN GIOIA DIRECTOR 0.50
Director
$0 $0 $0
LETICIA GONZALEZ DIRECTOR 0.50
Director
$0 $0 $0
BEA GONZALEZ DIRECTOR 0.50
Director
$0 $0 $0
BONNIE GORE DIRECTOR 0.50
Director
$0 $0 $0
RYAN GREGORY DIRECTOR 0.50
Director
$0 $0 $0
CAROLE GROOM DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
KEITH GROVES DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
GREG HAGWOOD DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
HEIDI HALL DIRECTOR 0.50
Director
$0 $0 $0
ERIN HANNIGAN DIRECTOR 0.50
Director
$0 $0 $0
JOHN HASCHAK DIRECTOR 0.50
Director
$0 $0 $0
JOHN HIDAHL DIRECTOR 0.50
Director
$0 $0 $0
LYNDA HOPKINS DIRECTOR 0.50
Director
$0 $0 $0
CHRIS HOWARD DIRECTOR 0.50
Director
$0 $0 $0
TOD KIMMELSHUE DIRECTOR 0.50
Director
$0 $0 $0
RIC LEUTWYLER DIRECTOR 0.50
Director
$0 $0 $0
KELLY LONG DIRECTOR 0.50
Director
$0 $0 $0
DEBRA LUCERO DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
RAFAEL MANDELMAN DIRECTOR 0.50
Director
$0 $0 $0
TOM MCGOWAN DIRECTOR 0.50
Director
$0 $0 $0
BRUCE MCPHERSON DIRECTOR 0.50
Director
$0 $0 $0
BUDDY MENDES DIRECTOR 0.50
Director
$0 $0 $0
MILES MENETREY DIRECTOR 0.50
Director
$0 $0 $0
SUE NOVASEL DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
TRINA ORRILL DIRECTOR 0.50
Director
$0 $0 $0
CRAIG PEDERSEN DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
V MANUEL PEREZ DIRECTOR 0.50
Director
$0 $0 $0
JOHN PETERS DIRECTOR 0.50
Director
$0 $0 $0
JIM PROVENZA DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
ROBERT RICKMAN DIRECTOR 0.50
Director
$0 $0 $0
JANICE RUTHERFORD DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
BRUNO SABATIER DIRECTOR 0.50
Director
$0 $0 $0
MARY SACKETT DIRECTOR 0.50
Director
$0 $0 $0
ZACK SCRIVNER DIRECTOR 0.50
Director
$0 $0 $0
AMY SHUKLIAN DIRECTOR 0.50
Director
$0 $0 $0
SCOTT SILVEIRA DIRECTOR 0.50
Director
$0 $0 $0
BENJAMIN STOPPER DIRECTOR 0.50
Director
$0 $0 $0
WENDY TYLER ADVISOR, DIRECTOR 0.50
Director
$0 $0 $0
NORA VARGAS DIRECTOR 0.50
Director
$0 $0 $0
DOUG VERBOON DIRECTOR 0.50
Director
$0 $0 $0
DAS WILLIAMS DIRECTOR 0.50
Director
$0 $0 $0
ROBERT WILLIAMS DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
CHUCK WINN DIRECTOR (THRU 11/22) 0.50
Director
$0 $0 $0
TERRY WOODROW DIRECTOR 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $11,598,819 $10,844,140 $16,308,413 $754,679
2022 $10,369,791 $8,889,241 $15,025,671 $1,480,550
2021 $9,936,201 $7,568,637 $13,363,882 $2,367,564
2020 $10,540,314 $9,156,088 $11,371,337 $1,384,226
2019 $10,657,182 $9,478,702 $9,980,542 $1,178,480
2018 $10,471,685 $10,222,422 $9,410,348 $249,263
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