CALIFORNIA ASSOCIATION OF PORT AUTHORITIES (EIN 946098196) - 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

1940

Legal Domicile

Principal Officer

DANNY WAN

Phone

9164447158

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA ASSOCIATION OF PORT AUTHORITIES, founded in 1940, is a small nonprofit that reported $557K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $526K left a modest 6% surplus.

Mission

THE CALIFORNIA ASSOCIATION OF PORT AUTHORITIES IS COMMITTED TO PROMOTING THE INTERESTS OF CALIFORNIA'S PORTS AND MAINTAINING THE STATE'S LEADING ROLE IN THE MARITIME INDUSTRY.

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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 $21,000

Program Service Revenue $526,850

Investment Income $9,383

Other Revenue $0

TOTAL REVENUE $557,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $526,231

TOTAL EXPENSES $526,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,233	$497,948	+0.1%
Expenses	$526,231	$483,268	+0.1%
Net Income	$31,002	$14,680	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY WAN	PRESIDENT, CHAIR	1.00	Officer Director	$0	$0	$0
KRISTINE ZORTMAN	VICE PRESIDENT, VICE CHAIR	1.00	Officer Director	$0	$0	$0
WEI CHI	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID LIBATIQUE	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY OETKER	DIRECTOR	1.00	Director	$0	$0	$0
GENE SEROKA	DIRECTOR	1.00	Director	$0	$0	$0
MARIO CORDERO	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN DECAS	DIRECTOR	1.00	Director	$0	$0	$0
JOE STUYVESANT	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE FORBES	DIRECTOR	1.00	Director	$0	$0	$0
KIRK DEJESUS	DIRECTOR	1.00	Director	$0	$0	$0
RICK TOFT	DIRECTOR	1.00	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	$557,233	$526,231	$345,402	$31,002
2024	$497,948	$483,268	$299,380	$14,680
2023	$391,580	$480,755	$313,929	$-89,175
2022	$454,644	$345,546	$368,225	$109,098
2021	$454,647	$440,228	$258,772	$14,419
2020	$454,582	$495,912	$327,406	$-41,330
2019	$456,495	$448,347	$279,384	$8,148

CALIFORNIA ASSOCIATION OF PORT AUTHORITIES