CALIFORNIA GREEN BUSINESS NETWORK

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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

2015

Legal Domicile

Principal Officer

LACEY RAAK

Phone

8315212630

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA GREEN BUSINESS NETWORK, founded in 2015, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

LED BY A COALITION OF STATE AND LOCAL GOVERNMENTS, UTILITIES, AND NGOS, THE CA GREEN BUSINESS PROGRAM ACHIEVES A SHARED MISSION OF RECOGNIZING AND PROMOTING BUSINESSES THAT MEET HIGH SUSTAINABILITY STANDARDS.

Program Service Accomplishments

Program 1

Expenses: $1,232,632 Revenue: $1,171,467

DESPITE THE LOSS OF SIGNIFICANT FUNDING FROM THE STATE OF CALIFORNIA, THE CA GREEN BUSINESS NETWORK CONTINUES TO SUPPORT SMALL BUSINESSES, LOCAL ECONOMIES AND THE ENVIRONMENT. SINCE 1996 WE HAVE...

DESPITE THE LOSS OF SIGNIFICANT FUNDING FROM THE STATE OF CALIFORNIA, THE CA GREEN BUSINESS NETWORK CONTINUES TO SUPPORT SMALL BUSINESSES, LOCAL ECONOMIES AND THE ENVIRONMENT. SINCE 1996 WE HAVE HELPED OVER 10,000 SMALL BUSINESSES MAKE LASTING CHANGES THAT HELP THEM MEET THEIR OPERATION GOALS. IN 2024 WE CERTIFIED OVER 700 BUSINESSES INCLUDING NEARLY 80 CHILDCARE FACILITIES. THIS WORK HAS RESULTED IN TANGIBLE ENVIRONMENTAL BENEFITS. WE LOOK FORWARD TO CONTINUING TO GROW LOCAL PROGRAMS IN THE FUTURE.

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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 $96,936

Program Service Revenue $1,170,216

Investment Income $471

Other Revenue $1,251

TOTAL REVENUE $1,268,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,232,632

Other Expenses $1,239,789

TOTAL EXPENSES $1,239,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,268,874	$2,121,966	-0.4%
Expenses	$1,239,789	$2,075,408	-0.4%
Net Income	$29,085	$46,558	-0.4%

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

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
NICOLE NGUYEN	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT CARR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FRANK FERRAL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARTHA SEGOVIA	BOARD MEMBER	1.00	Director	$0	$0	$0
GINO TAYEBI	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL BRUSKOTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAVIER SAUCEDO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE HENTRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MCELROY	BOARD MEMBER	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
2025	$1,268,874	$1,239,789	$300,504	$29,085
2024	$2,121,966	$2,075,408	$594,846	$46,558
2023	$3,223,769	$3,208,068	$1,414,628	$15,701
2022	$1,701,452	$1,707,253	$2,005,069	$-5,801
2021	$1,200,242	$1,200,028	$356,005	$214
2020	$1,327,272	$1,327,272	$209,586	No data