CALIFORNIA GREENWORKS INC

EIN: 010574486 501(c)(3) Environment

LOS ANGELES, CA

Total Revenue
$120,903
Total Expenses
$216,585
Total Assets
$28,290
Net Assets
$-52,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
MICHAEL MEADOR
Phone
3232985077
Tax Period
2023-01-01 to 2023-12-31

CALIFORNIA GREENWORKS INC, founded in 2002, is a small nonprofit in the Environment sector that reported $121K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $217K exceeded revenue, resulting in a 79% operating deficit.

Mission

PROMOTE ENVIRONMENTAL PROTECTION, COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT THROUGHOUT SOUTHERN CALIFORNIA URBAN COMMUNITIES

Program Service Accomplishments

Program 1
Expenses: $3,327 Revenue: $19,813

BLACKWELDER COMMUNITY GREENBELT PROJECT

Program 2
Expenses: $29,245 Revenue: $57,344

SOUTH LA URBAN FORESTRY PROGRAM

Program 3
Expenses: $11,200 Revenue: $35,000

CELA CARVER ENVIRONMENTAL LEGACY AWARDS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $67,157
Program Service Revenue $53,746
Investment Income $0
Other Revenue $0
TOTAL REVENUE $120,903

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,082
Fundraising Expenses $0
Program Expenses $43,772
Other Expenses $99,503
TOTAL EXPENSES $216,585

Year-over-Year Comparison

2023 2022 Change
Revenue $120,903 $102,411 +0.2%
Expenses $216,585 $184,230 +0.2%
Net Income $-95,682 $-81,819 +0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
3
$58,208
Total Directors
4
$58,208
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MEADOR PRESIDENT 40
Officer Director Highest
$58,208 $0 $58,208
NANCY NGUGI SECRETARY 20
Officer Director
$0 $0 $0
DANIELLE SANCHEZ TREASURER 20
Officer Director
$0 $0 $0
DR BARBARA SHANNON BOARD MEMBER 2
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 $120,903 $216,585 $28,290 $-95,682
2022 $102,411 $184,230 $103,475 $-81,819
2021 $164,884 $317,132 $267,838 $-152,248
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