CENTER ON POLICY INITIATIVES

EIN: 330824881 501(c)(3) Human Services

San Diego, CA

Total Revenue
$1,596,186
Total Expenses
$2,265,903
Total Assets
$5,420,373
Net Assets
$4,833,434
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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
1999
Legal Domicile
CA
Principal Officer
KYRA GREENE
Phone
6195845744
Tax Period
2024-01-01 to 2024-12-31

CENTER ON POLICY INITIATIVES, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 42% operating deficit.

Mission

PROMOTING HIGHER LIVING STANDARDS FOR POOR AND MODERATE-INCOME PEOPLE THROUGH RESEARCH, POLICY DEVELOPMENT, PUBLIC EDUCATION, AND EFFECTIVE ADVOCACY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,535,859
Program Service Revenue $0
Investment Income $57,269
Other Revenue $3,058
TOTAL REVENUE $1,596,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,667,395
Fundraising Expenses $9,751
Program Expenses $1,621,136
Other Expenses $598,508
TOTAL EXPENSES $2,265,903

Year-over-Year Comparison

2024 2023 Change
Revenue $1,596,186 $3,398,649 -0.5%
Expenses $2,265,903 $2,285,848 0.0%
Net Income $-669,717 $1,112,801 -1.6%
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

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Governance

Voting Members
10
Independent Members
9
Employees
38
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
4
$132,806
Total Directors
10
$132,806
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Quyhn Nguyen Deputy Director 040.00
Highest
$117,905 $16,434 $134,339
Kyra Greene President and Executive Director 040.00
Officer Director
$125,317 $7,489 $132,806
Richard Barrera Director 000.50
Director
$0 $0 $0
Jill Esbenshade Board Chair 000.50
Officer Director
$0 $0 $0
Alan Gin Director 000.50
Director
$0 $0 $0
Carlos Mejia Director 000.50
Director
$0 $0 $0
Bernadette Butkiewicz Director 000.50
Director
$0 $0 $0
Cheryl Coney Secretary 000.50
Officer Director
$0 $0 $0
Kelly Mayhew Director 000.50
Director
$0 $0 $0
Eric Morrison Smith Director 000.50
Director
$0 $0 $0
Lowell Waxman Treasurer 000.50
Officer 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 $1,596,186 $2,265,903 $5,420,373 $-669,717
2023 $3,398,649 $2,285,848 $6,113,841 $1,112,801
2022 $1,597,334 $2,028,063 $4,321,058 $-430,729
2021 $2,758,068 $1,598,905 $4,696,409 $1,159,163
2020 $1,452,227 $1,603,605 $3,519,934 $-151,378
2019 $2,267,391 $1,425,783 $3,446,501 $841,608
2018 $2,143,264 $1,959,444 $2,502,954 $183,820
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