ALLIANCE FOR A BETTER CALIFORNIA S… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

TERI HOLOMAN

Phone

9164422952

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR A BETTER CALIFORNIA SPONSORED BY WORKING FAMILIES AND LABOR, founded in 2012, is a small nonprofit in the Civil Rights & Advocacy sector that reported $494K in total revenue in fiscal year 2023. Revenue surged 219% from the prior year, signaling strong growth momentum. The organization ran a surplus of $293K, a strong 59% operating margin.

Mission

TO SUPPORT OR OPPOSE STATE AND LOCAL BALLOT MEASURES THAT AFFECT THE SECURITY OF WORKING CALIFORNIANS.

Program Service Accomplishments

Program 1

Expenses: $201,186

SUPPORTED OR OPPOSED STATE AND LOCAL BALLOT MEASURES THAT AFFECT THE SECURITY OF WORKING CALIFORNIANS

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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 $493,931

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $493,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,186

Other Expenses $201,186

TOTAL EXPENSES $201,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,931	$155,000	+2.2%
Expenses	$201,186	$364,050	-0.4%
Net Income	$292,745	$-209,050	-2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SCHAPIRA	SECRETARY/DIRECTOR	1.0	Director	$0	$0	$0
OSCAR LOPEZ	TREASURER/DIRECTOR	1.0	Director	$0	$0	$0
TERI HOLOMAN	PRESIDENT/DIRECTOR	1.0	Director	$0	$0	$0
Jessica Ulstad	Director	1.0	Director	$0	$0	$0
Jason Haenel	Director	1.0	Director	$0	$0	$0
Shawnda Westly	Director	1.0	Director	$0	$0	$0
Kelly Burns	Director	1.0	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	$493,931	$201,186	$301,529	$292,745

ALLIANCE FOR A BETTER CALIFORNIA SPONSORED BY WORKING FAMILIES AND LABOR