THE DEMOCRACY COUNCIL OF CALIFORNIA (EIN 954720516) - 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

1999

Legal Domicile

Phone

3108410643

Tax Period

2022-01-01 to 2022-12-31

THE DEMOCRACY COUNCIL OF CALIFORNIA, founded in 1999, is a small nonprofit in the Education sector that reported $456K in total revenue in fiscal year 2022. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $681K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO PROMOTE CIVIL SOCIETY AND ACCESS OF INFORMATION THROUGH TECHNOLOGY AND INDEPENDENT MEDIA

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $456,035

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $456,035

Expense Breakdown

Grants Paid $573,617

Salaries & Benefits $107,642

Fundraising Expenses $0

Program Expenses $573,612

Other Expenses $0

TOTAL EXPENSES $681,259

Year-over-Year Comparison

	2022	2021	Change
Revenue	$456,035	$1,587,343	-0.7%
Expenses	$681,259	$1,889,323	-0.6%
Net Income	$-225,224	$-301,980	-0.3%

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

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

$16,403

Total Directors

$16,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA GORDON	Secretary	1.00	Officer Director	$0	$0	$0
James Prince	President	40.00	Officer Director	$16,403	$0	$16,403
ANGELA HAWKEN	Director	1.00	Director	$0	$0	$0
MICHAEL MAHDESIAN	Director	1.00	Director	$0	$0	$0
KATHLEEN MOAZED	Director	1.00	Director	$0	$0	$0
MARSHALL BREGER	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
2022	$456,035	$681,259	$10,604	$-225,224
2021	$1,587,343	$1,889,323	$378,997	$-301,980
2020	$4,182,853	$4,393,767	$381,720	$-210,914

THE DEMOCRACY COUNCIL OF CALIFORNIA