MPublic Safety, Disaster Preparedness & ReliefEIN: 953980770· Ruling Year: 1986

California Traffic Safety Institute

Lancaster, California

CHealth Score
44C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

💰
$3.8M
Total Revenue
📊
$4.3M
Total Expenses
🏦
$431K
Net Assets
📋
$271K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.2%
Year-over-year change (2022 → 2023)
Net Margin
-11.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.10
Net assets divided by total expenses
Liabilities-to-Assets
38.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,827,3632%$4,259,868$701,86434%
2022$3,745,15914%$4,259,9573%$1,065,14930%
2021$4,363,40817%$4,380,4004%$1,526,4913%
2020$5,236,8148%$4,579,0526%$1,581,48257%
2019$4,854,335$4,895,267$1,008,3234%
2018$4,834,2772%$4,879,9423%$1,052,982
2017$4,736,1201%$4,721,4421%$1,050,6639%
2016$4,678,36715%$4,669,2297%$963,2232%
2015$5,505,08920%$5,018,5878%$945,802114%
2014$4,584,9031%$4,648,0885%$441,1478%
2013$4,519,2283%$4,429,9981%$481,59023%
2012$4,681,3328%$4,385,56913%$392,3602%
2011$5,101,695$5,026,822$400,244

Frequently Asked Questions

What does California Traffic Safety Institute do?

California Traffic Safety Institute is a public safety, disaster preparedness & relief nonprofit organization based in California. It is classified under NTEE code M42Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is California Traffic Safety Institute financially healthy?

Based on our 9-metric Financial Health Score model, California Traffic Safety Institute has a score of 44/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does California Traffic Safety Institute generate?

California Traffic Safety Institute reports $4.4M in annual revenue and holds $768K in total assets, based on IRS filings.

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