CALIFORNIA GREENWORKS INC (EIN 010574486) - 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

2002

Legal Domicile

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

🔒

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 (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

🔒

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

N/A

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

$58,208

Total Directors

$58,208

Key Employees

Highest Compensated

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

CALIFORNIA GREENWORKS INC