California Staff Organization Inc (EIN 954497350) - 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

1994

Legal Domicile

Principal Officer

KARA HOINES

Phone

6052224786

Tax Period

2024-09-01 to 2025-08-31

California Staff Organization Inc, founded in 1994, is a small nonprofit that reported $637K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $806K exceeded revenue, resulting in a 27% operating deficit.

Mission

SECURE, PROMOTE & PROTECT THE EMPLOYMENT RIGHTS OF ALL UNIT MEMBERS TO ASSURE ECONOMIC SECURITY, A SAFE AND HEALTHY WORKING ENVIRONMENT, AND FAIR AND EQUITABLE TREATMENT.

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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 $0

Program Service Revenue $596,662

Investment Income $40,127

Other Revenue $0

TOTAL REVENUE $636,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $806,246

TOTAL EXPENSES $806,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,789	$719,790	-0.1%
Expenses	$806,246	$696,037	+0.2%
Net Income	$-169,457	$23,753	-8.1%

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
Michelle Washington	President	20.0	Officer Director	$0	$0	$0
Mitch Olson	Vice President	10.0	Officer Director	$0	$0	$0
Kara Hoines	Treasurer	20.0	Officer Director	$0	$0	$0
Sara Vigrass	Secretary	10.0	Officer Director	$0	$0	$0
Tom Pinkava	Comm Chair	1.0	Director	$0	$0	$0
Jolene Barrow	Representative	1.0	Director	$0	$0	$0
Aisha Blanchard-Young	Representative	1.0	Director	$0	$0	$0
Paul Chambers	Representative	1.0	Director	$0	$0	$0
Sean Ferguson	Representative	1.0	Director	$0	$0	$0
Beatrice Montenegro	Representative	1.0	Director	$0	$0	$0
Amanda Philippe	Representative	1.0	Director	$0	$0	$0
Diego Santelices	Representative	1.0	Director	$0	$0	$0
Laura Schultz	Representative	1.0	Director	$0	$0	$0
Kenya Spearman	Representative	1.0	Director	$0	$0	$0
Jessica Beard	Representative	1.0	Director	$0	$0	$0
Mia Colacion	Representative	1.0	Director	$0	$0	$0
Justin Johnson	Representative	1.0	Director	$0	$0	$0
Ken Johnson	Representative	1.0	Director	$0	$0	$0
Valorie Luke	Representative	1.0	Director	$0	$0	$0
Sarah Meyer	Representative	1.0	Director	$0	$0	$0
Mark Mitchell	Representative	1.0	Director	$0	$0	$0
Patricia Rucker	Representative	1.0	Director	$0	$0	$0
Salina Serricchio-Joiner	Representative	1.0	Director	$0	$0	$0
Andrew Staiano	Representative	1.0	Director	$0	$0	$0
Bruce Saahtoff	President - Past	20.0	Officer Director	$0	$0	$0
Brian Breslin	Vice President - Past	10.0	Officer Director	$0	$0	$0
Rosemary Louissaint	Representative - Past	1.0	Director	$0	$0	$0
Robert Lemoine	Representative - Past	1.0	Director	$0	$0	$0
Michael Flores-Castaneda	Representative - Past	1.0	Director	$0	$0	$0
Kathy Vanderzee	Representative - Past	1.0	Director	$0	$0	$0
Jim Rogers	Representative - Past	1.0	Director	$0	$0	$0
Elizabeth Barcelos	Representative - Past	1.0	Director	$0	$0	$0
Christopher Brunette	Representative - Past	1.0	Director	$0	$0	$0
Ben West	Representative - Past	1.0	Director	$0	$0	$0
Adia Hoag	Representative - Past	1.0	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	$636,789	$806,246	$1,731,393	$-169,457
2024	$719,790	$696,037	$1,900,850	$23,753
2023	$574,091	$466,632	$1,877,097	$107,459
2022	$539,937	$446,243	$1,769,638	$93,694
2021	$559,041	$242,804	$1,675,944	$316,237
2020	$538,222	$264,438	$1,359,707	$273,784
2019	$530,885	$510,353	$1,085,923	$20,532

California Staff Organization Inc