CALIFORNIA BREASTFEEDING COALITION

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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

2003

Legal Domicile

Phone

9162383805

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA BREASTFEEDING COALITION, founded in 2003, is a small nonprofit in the Health Care sector that reported $471K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 19% operating margin.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF CALIFORNIANS BY WORKING COLLABORATIVELY TO PROTECT, PROMOTE AND SUPPORT BREASTFEEDING

Program Service Accomplishments

Program 1

Expenses: $382,796

newsletters, sponsored conferences, coordinated statewide training, encouraged partnerships and collaborative events, released program alerts on vital lactation-related issues that contribute to the improvement of local and statewide WIC programs. The goal is to build collective capacity to address community needs, share resources, network, uplift, and highlight successes. Solicited sponsors and exhibitors for the 2025 California Breastfeeding Summit. Conducted a fundraising campaign for Giving Tuesday in November 2024. Solicited foundation grants for the hospital learning community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $461,177

Program Service Revenue $10,285

Investment Income $0

Other Revenue $0

TOTAL REVENUE $471,462

Expense Breakdown

Grants Paid $250

Salaries & Benefits $211,782

Fundraising Expenses $0

Program Expenses $382,796

Other Expenses $170,764

TOTAL EXPENSES $382,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,462	$362,059	+0.3%
Expenses	$382,796	$326,100	+0.2%
Net Income	$88,666	$35,959	+1.5%

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

N/A

Employees

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

Total Directors

$110,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jasmine Marquez	Executive Dir.	40.00	Director	$110,373	$0	$110,373
Tyler Griffin	Trustee	0.00	Director	$0	$0	$0
Laura Todaro	Trustee	0.00	Director	$0	$0	$0
Jasmine Creighton	Trustee	0.00	Director	$0	$0	$0
Shana Wright	Trustee	0.00	Director	$0	$0	$0
Sudha Rani Narasimhan	Treasurer	0.00	Director	$0	$0	$0
Uyen Tran	Trustee	0.00	Director	$0	$0	$0
Angelica Rojas	Secretary	0.00	Director	$0	$0	$0
Irma Valencia	Trustee	0.00	Director	$0	$0	$0
Karlee Vincent	Chairman	0.00	Officer	$0	$0	$0
Brenda Vieyra	Chairman	0.00	Officer	$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
2025	$471,462	$382,796	$294,084	$88,666
2024	$362,059	$326,100	$213,157	$35,959
2023	$290,817	$345,487	$176,304	$-54,670
2022	$147,715	$308,715	$185,548	$-161,000
2021	$588,140	$539,718	$335,887	$48,422
2020	$359,311	$283,001	$295,077	$76,310
2019	$246,966	$274,735	$212,971	$-27,769
2018	$243,377	$175,175	$241,918	$68,202