CALIFORNIA HIGHWAY PATROL REC FUND

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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

1959

Legal Domicile

Phone

9163096480

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA HIGHWAY PATROL REC FUND, founded in 1959, is a small nonprofit that reported $765K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 44% operating margin.

Mission

TO PROMOTE THE GENERAL WELFARE OF THE CADETS AND TRAINEES AT THE CALIFORNIA HIGHWAY PATROL ACADEMY BY PROVIDING RECREATIONAL AND ATHLETIC FACILITIES AND EQUIPMENT.

Program Service Accomplishments

Program 1

Expenses: $380,086

TO PROVIDE AND RAISE FUNDS FOR THE PURCHASE AND MAINTENANCE OF RECREATIONAL AND ATHLETIC EQUIPMENT AND FACILITIES FOR THE BENEFIT OF CALIFORNIA HIGHWAY PATROL CADETS, OFFICERS, AND RELATED LAW...

TO PROVIDE AND RAISE FUNDS FOR THE PURCHASE AND MAINTENANCE OF RECREATIONAL AND ATHLETIC EQUIPMENT AND FACILITIES FOR THE BENEFIT OF CALIFORNIA HIGHWAY PATROL CADETS, OFFICERS, AND RELATED LAW ENFORCEMENT PERSONNEL AT THE CALIFORNIA HIGHWAY PATROL ACADEMY LOCATED IN WEST SACRAMENTO, CA.

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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 $0

Investment Income $10,199

Other Revenue $754,729

TOTAL REVENUE $764,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,502

Fundraising Expenses $0

Program Expenses $380,086

Other Expenses $97,552

TOTAL EXPENSES $431,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$764,928	$607,352	+0.3%
Expenses	$431,054	$387,599	+0.1%
Net Income	$333,874	$219,753	+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

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY NICHOLS	MEMBER	2.00	Director	$0	$0	$0
MATT DUBENDORF	MEMBER	2.00	Director	$0	$0	$0
DAVE MUNIS	MEMBER	2.00	Director	$0	$0	$0
NANCY HERERRA	MEMBER	2.00	Director	$0	$0	$0
MATT TIMMONS	MEMBER	2.00	Director	$0	$0	$0
PEGGY KROPP	MANAGER	40.00	Highest	$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	$764,928	$431,054	$1,680,464	$333,874
2023	$607,352	$387,599	$1,344,091	$219,753
2022	$403,280	$304,347	$1,124,289	$98,933
2021	$300,570	$311,610	$1,024,958	$-11,040
2020	$185,496	$287,706	$1,067,741	$-102,210
2019	$349,545	$303,757	$1,137,678	$45,788
2018	$325,859	$302,362	$1,094,020	$23,497