California Pest Management Association (EIN 951726649) - 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

1942

Legal Domicile

Phone

9163724363

Tax Period

2023-07-01 to 2024-06-30

California Pest Management Association, founded in 1942, is a small nonprofit that reported $977K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO UNITE AND FOSTER THE BUSINESS OF PEST CONTROL OPERATORS IN THE STATE OF CALIFORNIA.

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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 $0

Program Service Revenue $962,023

Investment Income $14,576

Other Revenue $0

TOTAL REVENUE $976,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,574

Fundraising Expenses $0

Other Expenses $916,778

TOTAL EXPENSES $1,213,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$976,599	$1,645,563	-0.4%
Expenses	$1,213,352	$1,010,677	+0.2%
Net Income	$-236,753	$634,886	-1.4%

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

104

Employees

Volunteers

105

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
David Story	Director	1.00	Director	$0	$0	$0
Cody Schmidt	Director	1.00	Director	$0	$0	$0
David A Silva	Director	1.00	Director	$0	$0	$0
Jennifer Fox	Vice President	0.00	Director	$0	$0	$0
Steve Scoville	Director	1.00	Director	$0	$0	$0
Stephen Tanksley	Director	1.00	Director	$0	$0	$0
Randy Cole	Director	1.00	Director	$0	$0	$0
Brian Roberts	Director	1.00	Director	$0	$0	$0
Carlos Blandino	Director	1.00	Director	$0	$0	$0
Darren Van Steenwyk	Director	1.00	Director	$0	$0	$0
David Harmon	Director	1.00	Director	$0	$0	$0
Dylan Scoville	Director	1.00	Director	$0	$0	$0
James Steed	Director	1.00	Director	$0	$0	$0
Travis Mickel	Director	1.00	Director	$0	$0	$0
Todd Veden	Director	1.00	Director	$0	$0	$0
Tarry Howard	Director	1.00	Director	$0	$0	$0
Susan Fries	Director	1.00	Director	$0	$0	$0
Shawn McFarland	Director	1.00	Director	$0	$0	$0
Larry Perez	Director	1.00	Director	$0	$0	$0
Mary Hernandez	Director	1.00	Director	$0	$0	$0
David Hinrichs	Director	1.00	Director	$0	$0	$0
Robert Willis	Director	1.00	Director	$0	$0	$0
Jacqui Clark	Director	1.00	Director	$0	$0	$0
Vince Scoville	Director	1.00	Director	$0	$0	$0
Allen Kanady	Past President	1.00	Director	$0	$0	$0
Dave Watkins	Director	1.00	Director	$0	$0	$0
Chris Reardon	Exective VP	40.00		$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	$976,599	$1,213,352	$1,039,862	$-236,753
2023	$1,645,563	$1,010,677	$1,276,181	$634,886
2022	$970,994	$1,025,088	$1,097,882	$-54,094
2021	$705,525	$578,728	$851,936	$126,797
2020	$652,308	$591,087	$789,057	$61,221
2019	$796,591	$904,254	$443,721	$-107,663
2018	$788,483	$840,082	$456,794	$-51,599

California Pest Management Association