TRI-VALLEY NONPROFIT ALLIANCE

EIN: 474672151 501(c)(3) Education

LIVERMORE, CA

Total Revenue
$916,072
Total Expenses
$891,683
Total Assets
$501,266
Net Assets
$301,939
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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
KATHERINE YOUNG
Phone
9256997323
Tax Period
2023-01-01 to 2023-12-31

TRI-VALLEY NONPROFIT ALLIANCE, founded in 2015, is a small nonprofit in the Education sector that reported $916K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum.

Mission

PROVIDING ADVOCACY, COLLABORATION, AND EDUCATION TO STRENGTHEN THE NONPROFIT ORGANIZATIONS ENRICHING OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $752,360

PROGRAM AND COMMONPOINT NONPROFIT CENTER (CPNC):TVNPAS MEMBERSHIP AND EDUCATIONAL PROGRAMMING SAW SIGNIFICANT GROWTH IN 2023, OFFERING 11 COMMUNITY PROGRAMS SERVING 560 REGISTRANTS FROM 189...

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PROGRAM AND COMMONPOINT NONPROFIT CENTER (CPNC):TVNPAS MEMBERSHIP AND EDUCATIONAL PROGRAMMING SAW SIGNIFICANT GROWTH IN 2023, OFFERING 11 COMMUNITY PROGRAMS SERVING 560 REGISTRANTS FROM 189 ORGANIZATIONS. THESE PROGRAMS INCLUDED FREE AND PAID WORKSHOPS, WITH A NOTABLE BOARD CERTIFICATE PROGRAM THAT AWARDED 22 CERTIFICATES TO NONPROFIT LEADERS. TVNPA ALSO EXPANDED ITS EDUCATIONAL IMPACT THROUGH SIX PHILANTHROPY INSTITUTE PROGRAMS, ENGAGING 1,592 REGISTRANTS AND STRENGTHENING NONPROFIT CAPACITY ACROSS THE REGION. THE COMMONPOINT NONPROFIT CENTER (CPNC) HOSTED 15 ON-SITE AND VIRTUAL OFFICE TENANTS AND FACILITATED 797 HOURS OF CONFERENCE ROOM USAGE, 70 OF WHICH WERE DEDICATED TO NON-TENANTS. VOLUNTEERS WERE AN INTEGRAL PART OF TVNPAS OPERATIONS, CONTRIBUTING 100 HOURS OF SERVICE, WHILE 34 SPEAKERS DONATED 126 HOURS TO FURTHER OUR MISSION OF EMPOWERING NONPROFITS TO DRIVE POSITIVE CHANGE.ANTI-POVERTY COLLABORATIVE (APC) & LIVERMORE CONNECTS COALITION:THE ANTI-POVERTY COLLABORATIVE (APC) CONTINUED TO SPEARHEAD POVERTY REDUCTION INITIATIVES ACROSS THE TRI-VALLEY REGION. THROUGH TWO KEY APC EVENTS, WE ENGAGED 239 REGISTRANTS FROM 160 ORGANIZATIONS, FACILITATING COLLABORATION AMONG DIVERSE STAKEHOLDERS TO ADDRESS ECONOMIC INEQUALITY AND FOSTER LONG-TERM SOLUTIONS TO POVERTY. THE APC'S WORK IS CENTRAL TO TVNPA'S MISSION OF ADVANCING SOCIAL AND ECONOMIC EQUITY THROUGHOUT THE COMMUNITY.UNDER THE APC, THE LIVERMORE CONNECTS COALITION (LCC) MADE SIGNIFICANT STRIDES IN IMPROVING HEALTH ACCESS AND RESOURCE NAVIGATION FOR UNDERSERVED POPULATIONS IN NORTH LIVERMORE. SUPPORTED BY AN ALAMEDA COUNTY GRANT, THE COALITION DELIVERED OVER 30,000 SERVICES TO VULNERABLE RESIDENTS, ADDRESSING CRITICAL HEALTH AND SOCIAL SERVICE NEEDS. BY COORDINATING THE EFFORTS OF MULTIPLE COMMUNITY PARTNERS, THE LCC PLAYED A PIVOTAL ROLE IN ENSURING THAT UNDER-RESOURCED RESIDENTS RECEIVED ESSENTIAL SUPPORT, FURTHER STRENGTHENING TVNPAS IMPACT ON THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY.TRI-VALLEY AIR QUALITY ALLIANCE:THE TRI-VALLEY AIR QUALITY ALLIANCE (TVAQCA) REMAINED STEADFAST IN ITS MISSION TO IMPROVE REGIONAL AIR QUALITY AND PROMOTE PUBLIC HEALTH IN 2023. THE ALLIANCE SPEARHEADED INITIATIVES TO SUPPORT LOCAL MUNICIPAL CLIMATE ACTION PLANS AND ADVOCATED FOR TRANSITIONING TO CLEANER, BATTERY-ELECTRIC LANDSCAPING EQUIPMENT TO REDUCE AIR POLLUTION. THROUGH OUTREACH EFFORTS, TVAQCA SUCCESSFULLY ENGAGED KEY STAKEHOLDERS AND IDENTIFIED STRATEGIC OPPORTUNITIES FOR ACTION, ALIGNING CLEANER AIR WITH IMPROVED COMMUNITY HEALTH OUTCOMES. THESE INITIATIVES NOT ONLY ADDRESSED URGENT ENVIRONMENTAL CONCERNS BUT ALSO ENHANCED THE QUALITY OF LIFE FOR RESIDENTS THROUGHOUT THE TRI-VALLEY REGION, UNDERSCORING TVNPAS COMMITMENT TO FOSTERING SUSTAINABLE, HEALTHY COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $901,031
Program Service Revenue $0
Investment Income $0
Other Revenue $15,041
TOTAL REVENUE $916,072

Expense Breakdown

Grants Paid $232,202
Salaries & Benefits $313,044
Fundraising Expenses $39,136
Program Expenses $752,360
Other Expenses $346,437
TOTAL EXPENSES $891,683

Year-over-Year Comparison

2023 2022 Change
Revenue $916,072 $479,746 +0.9%
Expenses $891,683 $383,789 +1.3%
Net Income $24,389 $95,957 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
21
Volunteers
40

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
$107,145
Total Directors
11
$107,145
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE YOUNG President & CEO 30.00
Officer Director
$107,145 $0 $107,145
MARTI SUTTON BOARD CHAIR 4.00
Officer Director
$0 $0 $0
CHRISTINE DILLMAN Treasurer 4.00
Officer Director
$0 $0 $0
VALERIE JONAS Secretary 4.00
Officer Director
$0 $0 $0
JAMIE DUCKWORTH BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW GELB BOARD MEMBER 2.00
Director
$0 $0 $0
MARY GRACE GOMILLA BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN HAYES BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA HEILMANN BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT NUDDLEMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES PAXSON BOARD MEMBER 2.00
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 No data No data No data No data
2023 $916,072 $891,683 $501,266 $24,389
2022 $479,746 $383,789 $237,239 $95,957
2021 $216,357 $150,070 $141,124 $66,287
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