THE CALIFORNIA FOREST FOUNDATION

EIN: 680022596 501(c)(3)

SACRAMENTO, CA

Total Revenue
$278,135
Total Expenses
$343,572
Total Assets
$742,467
Net Assets
$720,996
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
PAUL CHAPMAN
Phone
8662418733
Tax Period
2023-01-01 to 2023-12-31

THE CALIFORNIA FOREST FOUNDATION, founded in 1984, is a small nonprofit that reported $278K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $344K exceeded revenue, resulting in a 24% operating deficit.

Mission

To foster public understanding of forest ecosystems in California by providing balanced, science-based information on environmental, economic, and societal uses of forest resources for present and succeeding generations.

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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 $204,546
Program Service Revenue $50,500
Investment Income $21,982
Other Revenue $1,107
TOTAL REVENUE $278,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,709
Fundraising Expenses $0
Program Expenses $257,740
Other Expenses $202,863
TOTAL EXPENSES $343,572

Year-over-Year Comparison

2023 2022 Change
Revenue $278,135 $296,072 -0.1%
Expenses $343,572 $357,804 0.0%
Net Income $-65,437 $-61,732 +0.1%
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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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
65

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
6
$83,077
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOAH ZUNIGA Executive Dir. 40.00
Officer
$83,077 $0 $83,077
MARK LUSTER Vice Chair 1.00
Officer Director
$0 $0 $0
REBECCA FABISCH MILLER Treasurer 1.00
Officer Director
$0 $0 $0
PAUL CHAPMAN Chairman 1.00
Officer Director
$0 $0 $0
ROSALIE CARNAM Member 1.00
Director
$0 $0 $0
JEFF PUDLICKI Member 1.00
Director
$0 $0 $0
MATT DIAS Member 1.00
Director
$0 $0 $0
MAURINE PADDEN Member 1.00
Director
$0 $0 $0
ARNE HULTGREN Vice Chair 1.00
Officer Director
$0 $0 $0
MIKE JANI Member 1.00
Director
$0 $0 $0
BRITA GOLDSTEIN Secretary 1.00
Officer 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 $278,135 $343,572 $742,467 $-65,437
2022 $296,072 $357,804 $809,541 $-61,732
2021 $351,102 $265,788 $797,553 $85,314
2020 $421,381 $235,679 $713,739 $185,702
2019 $539,261 $596,808 $529,318 $-57,547
2018 $333,627 $271,220 $585,188 $62,407
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