CALIFORNIA CHAPTER 1 AMERICAN ACADEMY OF PEDIATRICS (EIN 946206802) - 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

1984

Legal Domicile

Principal Officer

NICOLE WEBB MD FAAP

Phone

9162744173

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA CHAPTER 1 AMERICAN ACADEMY OF PEDIATRICS, founded in 1984, is a small nonprofit in the Diseases & Disorders sector that reported $395K in total revenue in fiscal year 2023.

Mission

TO ATTAIN OPTIMAL PHYSICAL, MENTAL AND SOCIAL HEALTH AND WELL-BEING FOR ALL INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. TO ACCOMPLISH THE MISSION, THE ACADEMY SHALL SUPPORT THE PROFESSIONAL NEEDS OF ITS MEMBERS.

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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 $78,231

Program Service Revenue $304,507

Investment Income $12,270

Other Revenue $0

TOTAL REVENUE $395,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,787

Fundraising Expenses $0

Other Expenses $235,508

TOTAL EXPENSES $383,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,008	$392,682	+0.0%
Expenses	$383,295	$285,615	+0.3%
Net Income	$11,713	$107,067	-0.9%

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

$87,125

Total Directors

$87,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE WEBB MD FAAP	PRESIDENT	N/A	Officer Director	$0	$0	$0
NEEL PATEL MD FAAP	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NIKI SAXENA MD FAAP	TREASURER	N/A	Officer Director	$0	$0	$0
RESHAM KAUR MD FAAP	SECRETARY	N/A	Officer Director	$0	$0	$0
NELSON BRANCO MD FAAP	PAST PRESIDE	N/A	Director	$0	$0	$0
YOLANDA RUIZ BSPH	EXECUTIVE DI	40.00	Officer Director	$87,125	$0	$87,125

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	$395,008	$383,295	$756,415	$11,713
2023	$392,682	$285,615	$708,276	$107,067
2022	$360,848	$331,652	$624,600	$29,196
2021	$424,358	$309,426	$553,130	$114,932
2020	$429,238	$272,334	$433,084	$156,904
2019	$299,552	$286,551	$268,662	$13,001
2018	$323,691	$262,572	$254,652	$61,119

CALIFORNIA CHAPTER 1 AMERICAN ACADEMY OF PEDIATRICS