Concord, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)California Emerging Technology Fund, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $10.6M exceeded revenue, resulting in a 298% operating deficit.
Provide leadership statewide to minimize the Digital Divide by accelerating the deployment and adoption of broadband and other advanced communication services to unserved and underserved communities.Ensure that California is a global leader in the availability and use of broadband technology.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,662,388 | $3,574,011 | -0.3% |
| Expenses | $10,591,270 | $9,491,888 | +0.1% |
| Net Income | $-7,928,882 | $-5,917,877 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Richard Motta | Treasurer | 6.00 |
Officer
Director
|
$46,500 | $0 | $46,500 |
| Carlos Ramos | Director | 2.00 |
Director
|
$7,500 | $0 | $7,500 |
| Renee Martinez | Vice Chair | 3.00 |
Officer
Director
|
$7,250 | $0 | $7,250 |
| Barbara O'Connor | Chair | 2.00 |
Officer
Director
|
$7,000 | $0 | $7,000 |
| Francis Gipson | Director | 2.00 |
Director
|
$6,750 | $0 | $6,750 |
| Jim Kirkland | Director | 2.00 |
Director
|
$6,000 | $0 | $6,000 |
| Darrell Stewart | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jeff Campbell | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Martha Escutia | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Barb Johnston Yellowlees | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tim McCallion | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Lenny Mendonca | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Shireen Santosham | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Sunne Wright McPeak | President and CEO | 40.00 |
Officer
|
$412,800 | $95,164 | $507,964 |
| Anne O | Chief Management Officer | 40.00 |
Key Emp
|
$166,200 | $35,360 | $201,560 |
| Agustin Urgiles | School2Home Executive Manager | 40.00 |
Highest
|
$194,600 | $38,282 | $232,882 |
| Leticia Alejandrez | Director of Telehealth and Communications | 40.00 |
Highest
|
$174,400 | $48,720 | $223,120 |
| Raquel Cinat | School2Home Associate Vice President | 40.00 |
Highest
|
$178,900 | $39,627 | $218,527 |
| Charlene Tatis | Director of Digital Inclusion | 40.00 |
Highest
|
$150,300 | $44,401 | $194,701 |
| Alana O'Brien | Vice President Operations | 40.00 |
Highest
|
$148,750 | $44,318 | $193,068 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,662,388 | $10,591,270 | $18,788,602 | $-7,928,882 |
| 2023 | $3,574,011 | $9,491,888 | $27,147,491 | $-5,917,877 |
| 2022 | $1,248,904 | $9,584,902 | $35,282,028 | $-8,335,998 |
| 2022 | $1,248,904 | $9,584,902 | $35,282,028 | $-8,335,998 |
| 2021 | $253,401 | $7,893,942 | $44,150,511 | $-7,640,541 |
| 2020 | $35,210,093 | $8,233,358 | $50,477,526 | $26,976,735 |
| 2019 | $69,936 | $6,543,479 | $22,916,250 | $-6,473,543 |
Compare California Emerging Technology Fund with other nonprofits in California and across the country.