CALIFORNIA METALS COALITION (EIN 954609615) - 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

2006

Legal Domicile

Phone

9169333075

Tax Period

2025-01-01 to 2025-12-31

CALIFORNIA METALS COALITION, founded in 2006, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025.

Mission

TO ORGANIZE AND CONDUCT RESEARCH RELATING TO EVNIRONMENTAL REGULATIONS AND COMPLIANCE FOR MEMBERS IN THE CAST METALS INDUSTRY UNDER BOTH STATE AND FEDERAL LAW.

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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 (2025)

Revenue Breakdown

Contributions & Grants $690,970

Program Service Revenue $131,020

Investment Income $9,724

Other Revenue $294,650

TOTAL REVENUE $1,126,364

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $16,234

Fundraising Expenses $0

Program Expenses $901,001

Other Expenses $1,149,893

TOTAL EXPENSES $1,176,127

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,126,364	$1,119,426	+0.0%
Expenses	$1,176,127	$999,822	+0.2%
Net Income	$-49,763	$119,604	-1.4%

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

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

$14,976

Total Directors

$14,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SIMONELLI	EX-OFFICIO	5.00	Officer Director	$14,976	$0	$14,976
QUEEN UCHEKWE	Director	1.00	Director	$0	$0	$0
KUBILAY KARUL	President	5.00	Director	$0	$0	$0
JUSTIN GUZMAN	Vice President	5.00	Director	$0	$0	$0
ERIC POTASHNER	Director	1.00	Director	$0	$0	$0
ANDREW STEIN	Director	1.00	Director	$0	$0	$0
JASON GUTIERREZ	Director	1.00	Officer Director	$0	$0	$0
DON VAN HIEL	Director	1.00	Officer Director	$0	$0	$0
EDWARD KANGETER	EMERITUS	1.00	Director	$0	$0	$0
DAVID GOODREAU	Director Non-V.	1.00	Director	$0	$0	$0
JEFF FARANO	Director	1.00	Director	$0	$0	$0
SHAYNE SEEVER	Director	1.00	Director	$0	$0	$0
DEREK DENNIS	Director	1.00	Director	$0	$0	$0
JOHN RITELLI	Director	1.00	Director	$0	$0	$0
JAMES WRIGHT	Director	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	$1,126,364	$1,176,127	$608,176	$-49,763
2024	$1,119,426	$999,822	$657,939	$119,604
2023	$1,023,643	$977,982	$538,335	$45,661
2022	$1,008,011	$907,783	$492,674	$100,228
2021	$1,031,435	$982,657	$392,446	$48,778
2020	$1,133,526	$1,220,873	$343,668	$-87,347
2019	$980,985	$1,094,867	$431,015	$-113,882
2018	$1,056,962	$821,764	$544,897	$235,198

CALIFORNIA METALS COALITION