CALIFORNIA ACADEMY OF NUTRITION AN… - 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

1989

Legal Domicile

Principal Officer

ANDREA CASILLAS

Phone

6264831746

Tax Period

2024-06-01 to 2025-05-31

CALIFORNIA ACADEMY OF NUTRITION AND DIETETICS, founded in 1989, is a small nonprofit that reported $281K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

EMPOWER MEMBERS TO BE THE STATE OF CALIFORNIA'S FOOD AND NUTRITIONLEADERS. ACTIVITIES: LEADERSHIP WORKSHOP, ANNUAL THREE-DAY CONTINUINGPROFESSIONAL EDUCATION MEETING, PUBLIC POLICY EDUCATION DAY,MEMBERSHIP MEETINGS IN LOCAL DISTRICTS.

Program Service Accomplishments

Program 1

Expenses: $264,412 Revenue: $115,987

ANNUAL EDUCATIONAL CONFERENCE:THREE DAYS OF SESSIONS AND EXHIBITIONS AT WHICH MEMBERS OBTAIN CONTINUING EDUCATION UNITS REQUIRED FOR MAINTENANCE OF STATUS OF REGISTERED DIETITIONS NUTRITIONISTS.

Program 2

Expenses: $1,335 Revenue: $11,356

BULLETIN NEWSLETTERS AND MEDIA: MEMBERS RECEIVE EMAIL NEWSLETTERS (3-5 TIME PER YEAR). LEGISLATIVE ACTION ALERTS ARE ALSO EMAILED TO THE MEMBERSHIP ALONG WITH OTHER PERTINENT INFORMATION. VIA SOCIAL MEDIA (FACEBOOK, INSTAGRAM, TWITTER) AND THE NEWSLETTERS, MEMBERS ARE KEPT ABREST OF ASSOCIATION EVENTS, PROVIDED INFORMATION ABOUT GOALS AND ACCOMPLISHMENTS, AND EDUCATED ABOUT VARIOUS TOPICS.FALL LEADERSHIP MEETING: STATE DISTRICT LEADERS AND COUNCIL MEMBERS ATTEND A LEADERSHIP AND OPERATIONAL PLANNING WORKSHOP. A MOTIVATIONAL/EDUCATIONAL OPPORTUNITY IS PROVIDED ALONG WITH BREAKOUT SESSIONS FOR EACH GROUP TO REVIEW THE PLANS FOR THE YEAR'S EVENTS, HIGHLIGHT SUCCESSES AND CHALLENGES FROM THE PRIOR YEAR AND MECHANISMS FOR INCREASED EFFICIENCY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $145,072

Program Service Revenue $127,343

Investment Income $8,541

Other Revenue $0

TOTAL REVENUE $280,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,747

Other Expenses $275,041

TOTAL EXPENSES $275,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,956	$329,281	-0.1%
Expenses	$275,041	$365,942	-0.2%
Net Income	$5,915	$-36,661	-1.2%

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

100

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
SILVA BOUMJAHED	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
SANGEETA SHRIVASTAVA	President	25.00	Officer Director	$0	$0	$0
CRYSTAL VASQUEZ	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
TONI TOLEDO	INTERIM VP	10.00	Officer Director	$0	$0	$0
VICKY FLAIG	SEC & TREASURER	5.00	Officer Director	$0	$0	$0
EMILY KIRESICH	VP EDUCATION	5.00	Officer Director	$0	$0	$0
FATHEENA BEGUN-SUBHAN	LA REGION REP	10.00	Director	$0	$0	$0
MARY LESSER	VP PUB. POLICY	10.00	Officer Director	$0	$0	$0
ANNA CAHN	COASTAL REG REP	10.00	Director	$0	$0	$0
KAREN SIMMONS	VP MEMBERSHIP	5.00	Officer Director	$0	$0	$0
Lisa Herzig	FOUNDATION Chr	1.00	Director	$0	$0	$0
KRISTAL MYLANDER	VP COMMUNIC.	5.00	Officer Director	$0	$0	$0
ANDREA CASILLAS	Executive Dir.	5.00	Officer Director	$0	$0	$0
HEATHER GARCIA CERDA	VP MEMBERSHIP	5.00	Officer Director	$0	$0	$0
RORY PACE	DISTRICT LIASON	5.00	Director	$0	$0	$0
JO MILLER	DELEGATE CHAIR	10.00	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	$280,956	$275,041	$385,695	$5,915
2024	$329,281	$365,942	$379,780	$-36,661
2023	$368,708	$416,076	$424,017	$-47,368
2022	$323,999	$441,984	$469,303	$-117,985
2021	$374,137	$247,756	$614,622	$126,381
2020	$381,010	$324,929	$463,114	$56,081
2019	$476,798	$468,576	$417,634	$8,222
2018	$566,280	$532,779	$429,674	$33,501

CALIFORNIA ACADEMY OF NUTRITION AND DIETETICS