CALIFORNIA HYDROGEN BUSINESS COUNCI (EIN 330757559) - 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

2000

Legal Domicile

Principal Officer

KATRINA FRITZ

Phone

8603381303

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA HYDROGEN BUSINESS COUNCI, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $790K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO INFORM POLICYMAKERS AND STAKEHOLDERS ON THE SUBSTANTIAL BENEFITS OF HYDROGEN AND TO DEVELOP AND ADVANCE POLICY POSITIONS THAT SUPPORT THE COMMERCIALIZATION OF HYDROGEN IN THE ENERGY AND TRANSPORTATION SECTORS TO ACHIEVE CALIFORNIA'S CLIMATE, AIR QUALITY, AND DECARBONIZATION GOALS.

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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 $31,500

Program Service Revenue $758,461

Investment Income $1

Other Revenue $0

TOTAL REVENUE $789,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,369

Fundraising Expenses $0

Program Expenses $778,818

Other Expenses $398,449

TOTAL EXPENSES $778,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,962	$524,903	+0.5%
Expenses	$778,818	$524,467	+0.5%
Net Income	$11,144	$436	+24.6%

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

N/A

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

$218,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA FRITZ	PRESIDENT &	40.00	Officer	$212,000	$6,849	$218,849
JAMES APFFEL	DIRECTOR AT	0.50	Director	$0	$0	$0
TOM BRILL	DIRECTOR AT	0.50	Director	$0	$0	$0
JACK BROUWER	DIRECTOR AT	0.50	Director	$0	$0	$0
MELANIE DAVIDSON	DIRECTOR AT	0.50	Director	$0	$0	$0
DAVID GIORDANO	DIRECTOR AT	0.50	Director	$0	$0	$0
BRIAN GOLDSTEIN	DIRECTOR AT	0.50	Director	$0	$0	$0
PATRICK HARRIS	DIRECTOR AT	0.50	Director	$0	$0	$0
ERIN LANE	DIRECTOR AT	0.50	Director	$0	$0	$0
JARED LIU-KLEIN	DIRECTOR AT	0.50	Director	$0	$0	$0
LILYANNE MCCLEAN	DIRECTOR AT	0.50	Director	$0	$0	$0
TIM MCRAE	VP PUBLIC AF	40.00	Director	$0	$0	$0
KIM OKAFOR	DIRECTOR AT	0.50	Director	$0	$0	$0
PINAKIN PATEL	DIRECTOR AT	0.50	Director	$0	$0	$0
LEAH PILLSBURY	DIRECTOR AT	0.50	Director	$0	$0	$0
NICHOLAS POCARD	DIRECTOR AT	0.50	Director	$0	$0	$0
STEVEN RODRIGUEZ	DIRECTOR AT	0.50	Director	$0	$0	$0
STEPHEN SZYMANSKI	DIRECTOR AT	0.50	Director	$0	$0	$0
ANDREAS TRUCKENBRODT	DIRECTOR AT	0.50	Director	$0	$0	$0
MARTIN HERING	TREASURER	0.50	Officer	$0	$0	$0
TANYA PEACOCK	CHAIR	0.50	Officer	$0	$0	$0
JAMIE RANDOLPH	SECRETARY	0.50	Officer	$0	$0	$0
TOM SWENSON	VICE CHAIR	0.50	Officer	$0	$0	$0
JEFFREY REED	PAST CHAIR	0.50		$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
2023	$789,962	$778,818	$196,240	$11,144
2022	$524,903	$524,467	$185,096	$436
2021	$544,651	$450,282	$184,661	$94,369
2020	$562,938	$489,635	$90,292	$73,303
2019	$461,969	$497,339	$24,328	$-35,370
2018	$520,447	$504,635	$85,798	$15,812

CALIFORNIA HYDROGEN BUSINESS COUNCI