CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES (EIN 956062521) - 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

1943

Legal Domicile

Phone

9164423838

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES, founded in 1943, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2023. Expenses of $13.1M left a modest 4% surplus.

Mission

COORDINATE AFFILIATED LOCAL UNIONS TO BETTER THE WORKING CONDITIONS OF ITS MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,652,567

Program Service Revenue $0

Investment Income $-2,123

Other Revenue $18,511

TOTAL REVENUE $13,668,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,732,134

Fundraising Expenses $0

Other Expenses $6,401,118

TOTAL EXPENSES $13,133,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,668,955	$13,130,564	+0.0%
Expenses	$13,133,252	$14,970,472	-0.1%
Net Income	$535,703	$-1,839,908	-1.3%

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

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

$678,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Orr	Executive Dir.	35.00	Officer	$263,448	$101,609	$365,057
Rene Bayardo	Govt. Relations	35.00		$200,124	$88,311	$288,435
Paul Allison	Online Communicati	35.00		$181,403	$92,679	$274,082
Terrence Brennand	Govt. Relations	35.00		$203,438	$59,322	$262,760
Oscar Lopez	Political Coordina	35.00		$194,512	$66,813	$261,325
Christopher Calhoun	Comms Coordinator	35.00		$194,522	$59,232	$253,754
Stephen Robinson-Burmester	Director of Fin	35.00	Officer	$146,490	$53,905	$200,395
Nancy Oh San	Director of Fin	35.00	Officer	$79,436	$33,228	$112,664
David Huerta	President	1.00	Officer Director	$0	$0	$0
Max Arias	Vice President	1.00	Officer Director	$0	$0	$0
Alysia Bonner	Board Member	1.00	Officer Director	$0	$0	$0
Enrique Camacho	Board Member	1.00	Officer Director	$0	$0	$0
Blanca Carias	Board Member	1.00	Officer Director	$0	$0	$0
Jim Correll	Board Member	1.00	Officer Director	$0	$0	$0
Arnulfo De La Cruz	Vice President	1.00	Officer Director	$0	$0	$0
Vivian Deniston	Board Member	1.00	Officer Director	$0	$0	$0
Sandra Diaz	Board Member	1.00	Officer Director	$0	$0	$0
Kimberly Evon	Board Member	1.00	Officer Director	$0	$0	$0
Pamm Fair	Board Member	1.00	Officer Director	$0	$0	$0
David Green	Vice President	1.00	Officer Director	$0	$0	$0
Irene Green	Board Member	1.00	Officer Director	$0	$0	$0
Bill Hall	Vice President	1.00	Officer Director	$0	$0	$0
Katherine Hughes	Board Member	1.00	Officer Director	$0	$0	$0
Catherine Hutchinson	Vice President	1.00	Officer Director	$0	$0	$0
Crystal Irving	Vice President	1.00	Officer Director	$0	$0	$0
Suzanne Jimenez	Board Member	1.00	Officer Director	$0	$0	$0
Christina Lockyear White	Board Member	1.00	Officer Director	$0	$0	$0
Stanley Lyles	Board Member	1.00	Officer Director	$0	$0	$0
Gustavo Medina	Board Member	1.00	Officer Director	$0	$0	$0
Riko Mendez	Vice President	1.00	Officer Director	$0	$0	$0
Susan Naranjo	Board Member	1.00	Officer Director	$0	$0	$0
Leo Perez	Vice President	1.00	Officer Director	$0	$0	$0
Paul Regalado	Board Member	1.00	Officer Director	$0	$0	$0
Dave Regan	Vice President	1.00	Officer Director	$0	$0	$0
Carmen Roberts	Board Member	1.00	Officer Director	$0	$0	$0
Theresa Rutherford	Vice President	1.00	Officer Director	$0	$0	$0
Darryl Scheck	Board Member	1.00	Officer Director	$0	$0	$0
Bob Schoonover	Board member	1.00	Officer Director	$0	$0	$0
Dereck Smith	Board Member	1.00	Officer Director	$0	$0	$0
Marisa Szeps	Board Member	1.00	Officer Director	$0	$0	$0
Troy Tabak	Board Member	1.00	Officer Director	$0	$0	$0
Ramses Teon Nichols	Board Member	1.00	Director	$0	$0	$0
Charles Toombs	Vice President	1.00	Director	$0	$0	$0
Anica Walls	Board Member	1.00	Officer Director	$0	$0	$0
Simboa Wright	Board Member	1.00	Officer Director	$0	$0	$0
Dr Kelly Zhou	Board Member	1.00	Officer 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	No data	No data	No data	No data
2023	$13,668,955	$13,133,252	$3,876,480	$535,703
2023	$15,330,631	$13,399,824	$5,271,584	$1,930,807
2022	$13,130,564	$14,970,472	$3,639,882	$-1,839,908

CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES