California Council For Adult Education (EIN 951712222) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Phone

5623350365

Tax Period

2024-07-01 to 2025-06-30

California Council For Adult Education, founded in 1973, is a small nonprofit in the Education sector that reported $270K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Net assets of $598K represent 27 months of operating reserves.

Mission

ADVANCEMENT AND CONTINUED PROFESSIONALIZATION OF ADULT EDUCATION IN CALIFORNIA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,010

Program Service Revenue $226,381

Investment Income $663

Other Revenue $32,753

TOTAL REVENUE $269,807

Expense Breakdown

Grants Paid $28,645

Salaries & Benefits $0

Fundraising Expenses $45,641

Program Expenses $211,485

Other Expenses $228,550

TOTAL EXPENSES $291,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,807	$621,052	-0.6%
Expenses	$291,410	$687,392	-0.6%
Net Income	$-21,603	$-66,340	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

3000

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	Role	Reportable Comp	Other Comp	Total
Sonya Ramirez	President	Director	$0	$0	$0
Thomas Reid	President Elect	Director	$0	$0	$0
Kathleen Porter	Past President	Director	$0	$0	$0
Edward Schmalzel	Secretary	Director	$0	$0	$0
Judy McFadden	Member at Large	Director	$0	$0	$0
Grace Souser	Member at Large	Director	$0	$0	$0
Jim Turnbough	Treasurer	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	$269,807	$291,410	$597,723	$-21,603
2019	$960,250	$777,442	$926,161	$182,808

California Council For Adult Education