California Council For Veterans Affairs (EIN 952861434) - 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

1973

Legal Domicile

Principal Officer

Margaret Bush Ware

Phone

3232999273

Tax Period

2018-07-01 to 2019-06-30

California Council For Veterans Affairs, founded in 1973, is a small nonprofit that reported $272K in total revenue in fiscal year 2018. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $256K left a modest 6% surplus.

Mission

To provide transitional shelter to homeless female veterans and their minor children.

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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 (2018)

Revenue Breakdown

Contributions & Grants $272,343

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,900

Fundraising Expenses $0

Program Expenses $161,316

Other Expenses $197,622

TOTAL EXPENSES $255,522

Year-over-Year Comparison

	2018	2017	Change
Revenue	$272,343	$227,545	+0.2%
Expenses	$255,522	$198,761	+0.3%
Net Income	$16,821	$28,784	-0.4%

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

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

$57,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Slider	Board Chair	2.00	Director	$0	$0	$0
Olga Sauders	Vice Chair	2.00	Director	$0	$0	$0
Barbara Sparks	Secretary	2.00	Director	$0	$0	$0
Curtis Robinson	Treasurer	2.00	Director	$0	$0	$0
Myron Hale	Board Member	2.00	Director	$0	$0	$0
J Stanley Sanders	Board Member	2.00	Director	$0	$0	$0
Reverend Cecil Chip Murray	Board Member	2.00	Director	$0	$0	$0
Margo Bouchet	Board Member	2.00	Director	$0	$0	$0
Tina Kendricks	Board Member	2.00	Director	$0	$0	$0
Margaret Bush Ware	Executive Director	40.00	Officer	$0	$0	$57,900

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
2019	$272,343	$255,522	$402,942	$16,821
2018	$227,545	$198,761	$377,199	$28,784

California Council For Veterans Affairs