CALIFORNIA CONTRACT CITIES ASSOCIA… - Form 990 Financial Data

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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

1964

Legal Domicile

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.

Program Service Accomplishments

Program 1

THE ASSOCIATION HOLDS SEMINARS AND CONVENTIONS TO PROMOTE GENERAL WELFARE AND EDUCATE OFFICIALS OF CONTRACT CITIES.

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

CALIFORNIA CONTRACT CITIES ASSOCIATION