CALIFORNIA LIFE SCIENCES ASSOCIATION

EIN: 473226523 Community Improvement

SAN DIEGO, CA

Total Revenue
$10,168,714
Total Expenses
$10,592,597
Total Assets
$10,089,961
Net Assets
$2,894,529
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
MICHAEL GUERRA
Phone
8585516677
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA LIFE SCIENCES ASSOCIATION, founded in 2015, is a mid-sized nonprofit in the Community Improvement sector that reported $10.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

CLSA ADVANCES CALIFORNIAS WORLD-LEADING LIFE SCIENCES INNOVATION ECOSYSTEM BY ADVOCATING FOR EFFECTIVE NATIONAL, STATE AND LOCAL PUBLIC POLICIES AND SUPPORTING ENTREPRENEURS AND LIFE SCIENCES BUSINESSES.

Program Service Accomplishments

Program 1

PANTHEON AWARDS CEREMONY: EACH YEAR CLSA RECOGNIZES ACHIEVEMENT AND HONORS EXCELLENCE IN THE LIFE SCIENCES INDUSTRY IN CALIFORNIA, AS IT BRINGS TOGETHER HUNDREDS OF CALIFORNIAS LIFE SCIENCES INDUSTRY...

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PANTHEON AWARDS CEREMONY: EACH YEAR CLSA RECOGNIZES ACHIEVEMENT AND HONORS EXCELLENCE IN THE LIFE SCIENCES INDUSTRY IN CALIFORNIA, AS IT BRINGS TOGETHER HUNDREDS OF CALIFORNIAS LIFE SCIENCES INDUSTRY LEADERS. THE PANTHEON AWARDS CEREMONY IS A CELEBRATION OF THE CONTRIBUTIONS AND ACHIEVEMENTS OF THE STATE AND A MOMENT IN TIME TO PAUSE AND REFLECT ON THE INDUSTRYS LEGACY OVER THREE DECADES.

Program 2

Racial & Social Equity: The Racial & Social Equity Initiative is our bold plan to commit to change, a unified effort TO PROMOTE INCLUSIVE LEADERSHIP PRIMARILY THROUGH CAUCUS ENGAGEMENT AND WORKFORCE...

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Racial & Social Equity: The Racial & Social Equity Initiative is our bold plan to commit to change, a unified effort TO PROMOTE INCLUSIVE LEADERSHIP PRIMARILY THROUGH CAUCUS ENGAGEMENT AND WORKFORCE AND TALENT PROGRAMS.

Program 3

LIFE SCIENCES ACADEMY: LIFE SCIENCES ACADEMY IS DEDICATED TO EDUCATING POLICY MAKERSAND OPINION LEADERS ABOUT OUR INDUSTRY, INCREASING THEIR AWARENESS OF CALIFORNIASLIFE SCIENCES MOST PRESSING ISSUES...

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LIFE SCIENCES ACADEMY: LIFE SCIENCES ACADEMY IS DEDICATED TO EDUCATING POLICY MAKERSAND OPINION LEADERS ABOUT OUR INDUSTRY, INCREASING THEIR AWARENESS OF CALIFORNIASLIFE SCIENCES MOST PRESSING ISSUES IN SERVING PATIENTS AND IMPROVING THE QUALITY OFLIFE FOR RESIDENTS ACROSS CALIFORNIA.

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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 $0
Program Service Revenue $9,919,076
Investment Income $249,638
Other Revenue $0
TOTAL REVENUE $10,168,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,963,981
Fundraising Expenses $0
Other Expenses $3,628,616
TOTAL EXPENSES $10,592,597

Year-over-Year Comparison

2024 2023 Change
Revenue $10,168,714 $10,971,051 -0.1%
Expenses $10,592,597 $10,831,286 0.0%
Net Income $-423,883 $139,765 -4.0%
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

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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
49
Independent Members
48
Employees
40
Volunteers
55

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
7
$1,156,608
Total Directors
49
$785,304
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL GUERRA President & CEO 40.00
Officer Director
$739,138 $46,166 $785,304
Brent Fisk SENIOR VP 40.00
$376,852 $27,791 $404,643
Kimberley Brocchini SENIOR VP 40.00
$326,851 $46,301 $373,152
JAYNE MCNICOL CFO 40.00
Officer
$347,988 $23,316 $371,304
STACEY BOWLIN SENIOR VP 40.00
$311,142 $34,515 $345,657
SAMUEL CHUNG VP STATE GOV 40.00
$295,671 $16,533 $312,204
SAMUEL ASSMANN VP MEMB & BUS 40.00
$240,346 $34,167 $274,513
NICOLE ANDERSON Director 1.00
Director
$0 $0 $0
NADIR MAHMOOD Board Chair 1.00
Officer Director
$0 $0 $0
VASILIKI ANEST Director 1.00
Director
$0 $0 $0
JEFF JONKER Director 1.00
Director
$0 $0 $0
WA'EL HASHAD Director 1.00
Director
$0 $0 $0
DEBRA BARRETT Director 1.00
Director
$0 $0 $0
MONICA BEAM Director 1.00
Director
$0 $0 $0
RAMLAH NEHRING Director 1.00
Director
$0 $0 $0
ANINDITA BASU Director 1.00
Director
$0 $0 $0
JUNG CHOI Director 1.00
Director
$0 $0 $0
KEVIN GRIMES Director 1.00
Director
$0 $0 $0
CARYN MCDOWELL Director 1.00
Director
$0 $0 $0
SCOTT BOHN Director 1.00
Director
$0 $0 $0
BADIA BOUDAIFFA Director 1.00
Director
$0 $0 $0
BRYAN GIRAUDO Director 1.00
Director
$0 $0 $0
KATIE PENG Director 1.00
Director
$0 $0 $0
FRED DOREY Director 1.00
Director
$0 $0 $0
RICH RAMKO Director 1.00
Director
$0 $0 $0
JEFF FARROW Director 1.00
Director
$0 $0 $0
MELINDA RICHTER Chair Emerita 1.00
Officer Director
$0 $0 $0
ROBIN ROBERTS Director 1.00
Director
$0 $0 $0
KATIE WECHSLER Treasurer 1.00
Officer Director
$0 $0 $0
BABAK HAGHIRI Director 1.00
Director
$0 $0 $0
JANE CHUNG Director 1.00
Director
$0 $0 $0
GRACE HAN MCMAHON Director 1.00
Director
$0 $0 $0
MEGAN HALL Director 1.00
Director
$0 $0 $0
MARK ROEDER Director 1.00
Director
$0 $0 $0
ERIK HARRIS Director 1.00
Director
$0 $0 $0
JOY RUSSELL Vice Chair 1.00
Officer Director
$0 $0 $0
ALBERTO ZACARIAS Director 1.00
Director
$0 $0 $0
KEITH MURPHY Director 1.00
Director
$0 $0 $0
JEFF LANDAU Director 1.00
Director
$0 $0 $0
ANA HOOKER Director 1.00
Director
$0 $0 $0
SONAL MATAI Director 1.00
Director
$0 $0 $0
GREG PORTNER Director 1.00
Director
$0 $0 $0
GANESH RAMAN Director 1.00
Director
$0 $0 $0
AMMAR QADAN Director 1.00
Director
$0 $0 $0
AZIZ SAWAF Director 1.00
Director
$0 $0 $0
BETH ROBERTS Secretary 1.00
Officer Director
$0 $0 $0
TERRY ROSEN Director 1.00
Director
$0 $0 $0
GEORGE SAVAGE Director 1.00
Director
$0 $0 $0
INDIA VALENTINE Director 1.00
Director
$0 $0 $0
CHETANA RAO Director 1.00
Director
$0 $0 $0
JENNIFER RUDDOCK Director 1.00
Director
$0 $0 $0
BRIDGET WALSH Director 1.00
Director
$0 $0 $0
JULIE VISSER Director 1.00
Director
$0 $0 $0
ALICE ZHANG Director 1.00
Director
$0 $0 $0
CHRISTOPH PITTIUS Director 1.00
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 $10,168,714 $10,592,597 $10,089,961 $-423,883
2023 $10,971,051 $10,831,286 $10,678,797 $139,765
2022 $11,277,879 $10,904,926 $11,022,480 $372,953
2021 $9,649,305 $8,397,188 $8,698,147 $1,252,117
2020 $8,429,233 $7,023,043 $6,179,072 $1,406,190
2019 $8,210,703 $7,497,953 $4,151,001 $712,750
2018 $7,332,353 $7,670,156 $2,799,819 $-337,803
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