CALIFORNIA ENLISTED ASSOCIATION INC

EIN: 954174059

FOLSOM, CA

Total Revenue
$327,313
Total Expenses
$216,466
Total Assets
$226,274
Net Assets
$225,677
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
JOSHUA BAKER
Phone
9164674295
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA ENLISTED ASSOCIATION INC, founded in 1989, is a small nonprofit that reported $327K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $111K, a strong 34% operating margin.

Mission

TO ADVANCE THE STANDING, PRESTIGE AND SOCIAL WELFARE OF ALL ENLISTED SERVICE MEMBERS OF THE CALIFORNIA NATIONAL GUARD.

Program Service Accomplishments

Program 1
Expenses: $53,684 Revenue: $0

NATIONAL GUARD UNIT MORALE SUPPORT ALLOWS CALIFORNIA NATIONAL GUARD UNITS TO ASK FOR ASSISTANCE WITH BOOSTING TROOP MORALE BY COVERING SOME OF THE COSTS OF FOOD & BEVERAGE, TICKETS, ETC. TO PROMOTE...

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NATIONAL GUARD UNIT MORALE SUPPORT ALLOWS CALIFORNIA NATIONAL GUARD UNITS TO ASK FOR ASSISTANCE WITH BOOSTING TROOP MORALE BY COVERING SOME OF THE COSTS OF FOOD & BEVERAGE, TICKETS, ETC. TO PROMOTE SOCIAL GATHERINGS FOR SERVICE MEMBERS AND OFTEN THEIR FAMILIES. REQUESTS WITH BUDGETS AND/OR RECEIPTS ARE SUBMITTED TO AND APPROVED BY THE BOARD TO PROVIDE OVERSIGHT ON HOW THIS MONEY WILL BE SPENT.

Program 2
Expenses: $44,469 Revenue: $0

NATIONAL GUARD RELIEF ASSISTANCE PROVIDES GAS CARDS, GROCERY GIFT CARDS AND CARE PACKAGES FOR CURRENTLY SERVING SERVICE MEMBERS, THEIR FAMILIES AND VETERANS OF OTHER BRANCHES ON A PER REQUEST BASIS...

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NATIONAL GUARD RELIEF ASSISTANCE PROVIDES GAS CARDS, GROCERY GIFT CARDS AND CARE PACKAGES FOR CURRENTLY SERVING SERVICE MEMBERS, THEIR FAMILIES AND VETERANS OF OTHER BRANCHES ON A PER REQUEST BASIS TO HELP IN TIMES OF NEED. THIS EXPENDITURE ALSO INCLUDES PROVIDING THESE ITEMS TO ORGANIZATIONS THAT SUPPORT VETERANS AND THEI FAMILIES OUTSIDE OUR REACH.

Program 3
Expenses: $29,144 Revenue: $0

THE EDUCATIONAL SCHOLARSHIP PROGRAM GRANTS $1000 SCHOLARSHIPS TO ANY ORGANIZATION MEMBER OR THEIR DEPENDENT WHO COMPLETED THE APPLICATION AND WAS APPROVED BY THE BOARD. THE RECIPIENT CAN CHOOSE TO...

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THE EDUCATIONAL SCHOLARSHIP PROGRAM GRANTS $1000 SCHOLARSHIPS TO ANY ORGANIZATION MEMBER OR THEIR DEPENDENT WHO COMPLETED THE APPLICATION AND WAS APPROVED BY THE BOARD. THE RECIPIENT CAN CHOOSE TO PUT TOWARD THE EDUCATIONAL GOALS OF THEIR CHOICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $42,837
Program Service Revenue $284,446
Investment Income $30
Other Revenue $0
TOTAL REVENUE $327,313

Expense Breakdown

Grants Paid $66,131
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $193,708
Other Expenses $150,335
TOTAL EXPENSES $216,466

Year-over-Year Comparison

2024 2023 Change
Revenue $327,313 $273,562 +0.2%
Expenses $216,466 $217,239 0.0%
Net Income $110,847 $56,323 +1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
15

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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA BAKER PRESIDENT 5
Officer Director
$0 $0 $0
AMANDA JOHNSON VICE-PRESIDENT 1
Officer Director
$0 $0 $0
MELANIE NOLEN TREASURER 5
Officer Director
$0 $0 $0
LIZABETH CRUZ RECORDING SECRETARY 2
Officer Director
$0 $0 $0
MARSHA ADAMS PAST-PRESIDENT 2
Officer Director
$0 $0 $0
KRISTIN CALDWELL BOARD MEMBER 1
Director
$0 $0 $0
DAVID VERDOORN BOARD MEMBER 1
Director
$0 $0 $0
JOHN CRUMRINE BOARD MEMBER 1
Director
$0 $0 $0
LAURA YARNALL BOARD MEMBER 1
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 $327,313 $216,466 $226,274 $110,847
2023 $273,562 $217,239 $114,830 $56,323
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