CALIFORNIA CONTRACT CITIES ASSOCIATION

EIN: 952655344

CERRITOS, CA

Total Revenue
$1,264,634
Total Expenses
$1,249,710
Total Assets
$718,636
Net Assets
$560,114
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CA
Principal Officer
MARCEL RODARTE
Phone
5626225533
Tax Period
2022-07-01 to 2023-06-30

CALIFORNIA CONTRACT CITIES ASSOCIATION, founded in 1964, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022.

Mission

THE ASSOCIATION'S MISSION IS TO SERVE CITIES CONTRACTING FOR THE PERFORMANCE OF MUNICIPAL SERVICES; TO SERVE THE CITIES BY PROMOTING AND PROVIDING EDUCATION AND NETWORKING OPPORTUNITIES, CONTACTING STATE LEGISLATORS, AND OTHER SERVICES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $640,457
Program Service Revenue $617,504
Investment Income $6,673
Other Revenue $0
TOTAL REVENUE $1,264,634

Expense Breakdown

Grants Paid $4,380
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,245,330
TOTAL EXPENSES $1,249,710

Year-over-Year Comparison

2022 2021 Change
Revenue $1,264,634 $1,327,264 0.0%
Expenses $1,249,710 $1,232,422 +0.0%
Net Income $14,924 $94,842 -0.8%
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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Governance

Voting Members
80
Independent Members
80
Employees
N/A
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
3
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK WARONEK LOMITA PRESIDENT 1.00
Officer Director
$0 $0 $0
ALI SAJJAD TAJ ARTESIA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF WOOD LAKEWOOD RESOLUTIONS COMMITTEE 1.00
Director
$0 $0 $0
LINDSEY HORVATH WEST HOLLYWOOD IMMEDIATE PAST PRESIDENT 1.00
Director
$0 $0 $0
RAY HAMADA BELLFLOWER AMBASSADOR COMMITTEE 1.00
Director
$0 $0 $0
MICHAEL DAVITT LA CANADA FLINTRIDGE ASSOCIATE MEMBERS COMMITTE 1.00
Director
$0 $0 $0
FRANK ZERUNYAN ROLLING HILLS ESTATE ASSOCIATE MEMBERS COMMITTE 1.00
Director
$0 $0 $0
YESENIA DE LA ROSA AVALON BYLAWS COMMITTEE 1.00
Director
$0 $0 $0
DANA REED INDIAN WELLS BUDGET & AUDIT COMMITTEE 1.00
Director
$0 $0 $0
RYAN SMOOT LOMITA CITY MANAGERS ADMINISTRATO 1.00
Director
$0 $0 $0
CEDRIC HICKS CARSON DIRECTOR-AT-LARGE 1.00
Director
$0 $0 $0
LORI WOODS SIGNAL HILL DIRECTOR-AT-LARGE 1.00
Director
$0 $0 $0
REX RICHARDSON LONG BEACH DIRECTOR-AT-LARGE 1.00
Director
$0 $0 $0
MARGARET FINLAY DUARTE DIRECTOR-AT-LARGE 1.00
Director
$0 $0 $0
BLANCA PACHECO DOWNEY LEGAL CONTRACTS COMMITTEE 1.00
Director
$0 $0 $0
STACY ARMATO HERMOSA BEACH LEGISLATIVE COMMITTEE CO-C 1.00
Director
$0 $0 $0
JENNIFER PEREZ NORWALK LEGISLATIVE COMMITTEE CO-C 1.00
Director
$0 $0 $0
JOSE GONZALEZ CUDAHY MARKETING COMMITTEE 1.00
Director
$0 $0 $0
NANCY TRAGARZ WALNUT MEMBERSHIP COMMITTEE 1.00
Director
$0 $0 $0
DR JULIAN GOLD BEVERLY HILLS SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JAMES BOZAJIAN CALABASAS SPECIAL EVENTS COMMITTEE 1.00
Director
$0 $0 $0
BRENDA OLMOS PARAMOUNT PUBLIC SAFETY COMMITTEE 1.00
Director
$0 $0 $0
SANDRA ARMENTA ROSEMEAD SELECTION COMMITTEE 1.00
Director
$0 $0 $0
MARCEL RODARTE EXECUTIVE 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
2024 No data No data No data No data
2023 $1,264,634 $1,249,710 $718,636 $14,924
2022 $1,327,264 $1,232,422 $724,012 $94,842
2021 $553,920 $561,382 $719,863 $-7,462
2020 $689,035 $754,023 $591,489 $-64,988
2019 $961,281 $922,306 $709,720 $38,975
2018 $935,799 $858,256 $623,037 $77,543
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