OPERATION CALIFORNIA INC (EIN 953504080) - 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

1979

Legal Domicile

Principal Officer

RICHARD WALDEN

Phone

3234132353

Tax Period

2023-07-01 to 2024-06-30

OPERATION CALIFORNIA INC, founded in 1979, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring.

Mission

IT HELPS COMMUNITIES TO ALLEVIATE THE EFFECTS OF DISASTERS, DISEASE AND ENDEMIC POVERTY THROUGHOUT THE WORLD BY PROVIDING PRIVATELY-FUNDED RELIEF, RECONSTRUCTION AND DEVELOPMENT AID. THE ORGANIZATION WORKS WITH PARTNER AGENCIES IN MANY COUNTRIES, INCLUDING LOCAL AND INTERNATIONAL NGO'S, UN AND GOVERNMENT HEALTH AGENCIES AND OTHER CIVIL SOCIETY INSTITUTIONS. EACH PARTNER AGENCY RECEIVES A LIST OF AVAILABLE SUPPLIES AND EVALUATES THEM IN RELATION TO LOCAL NEEDS. THEN THE SUPPLIES ARE PACKED AND SHIPPED BY AIR, SEA AND LAND TO WHERE THE GREATEST NEED EXISTS (INCLUDING IN AREAS OF NORTH AMERICA, EUROPE, CAMBODIA, EL SALVADOR, TURKEY AND SYRIA).

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,754,484

Program Service Revenue $0

Investment Income $20,872

Other Revenue $1,000

TOTAL REVENUE $2,776,356

Expense Breakdown

Grants Paid $2,051,223

Salaries & Benefits $604,722

Fundraising Expenses $153,011

Program Expenses $2,601,739

Other Expenses $276,117

TOTAL EXPENSES $2,932,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,776,356	$6,751,511	-0.6%
Expenses	$2,932,062	$10,349,669	-0.7%
Net Income	$-155,706	$-3,598,158	-1.0%

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

Volunteers

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

$198,892

Total Directors

$198,892

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID NIEH	MEMBER	1.00	Director	$0	$0	$0
DREW HAGAN	MEMBER	1.00	Director	$0	$0	$0
GARY LARSEN	MEMBER	1.00	Director	$0	$0	$0
JEFF FRANKLIN	MEMBER	1.00	Director	$0	$0	$0
JULIE ANDREWS EDWARDS	MEMBER	1.00	Director	$0	$0	$0
JULIE YANNATTA	MEMBER	1.00	Director	$0	$0	$0
MARIA MOHIUDDIN VERJEE	MEMBER	1.00	Director	$0	$0	$0
MICHAEL MAHDESIAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NOLA KAMBANDA	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER GREENBERG	MEMBER	1.00	Director	$0	$0	$0
RICHARD WALDEN	PRESIDENT & CEO	60.00	Officer Director	$192,063	$6,829	$198,892
RICHARD ALLEN	MEMBER	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
2025	No data	No data	No data	No data
2024	$2,776,356	$2,932,062	$2,766,543	$-155,706
2023	$6,751,511	$10,349,669	$2,935,722	$-3,598,158
2022	$11,905,286	$12,256,117	$6,406,954	$-350,831
2021	$5,746,005	$5,789,979	$6,771,517	$-43,974
2020	$2,602,307	$2,335,034	$6,808,380	$267,273
2019	$2,630,752	$2,215,758	$6,248,879	$414,994

OPERATION CALIFORNIA INC