California Natural Gas Vehicle Coalition (EIN 680240614) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Phone

9164267601

Tax Period

2024-01-01 to 2024-12-31

California Natural Gas Vehicle Coalition, founded in 1990, is a small nonprofit that reported $444K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

Promote natural gas vehicles.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $443,640

Investment Income $44

Other Revenue $0

TOTAL REVENUE $443,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,275

Fundraising Expenses $0

Other Expenses $256,937

TOTAL EXPENSES $454,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,684	$620,599	-0.3%
Expenses	$454,212	$418,928	+0.1%
Net Income	$-10,528	$201,671	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
Todd Campbell	Chairman	1.00	Officer Director	$0	$0	$0
Allison Farrell	Director	1.00	Officer Director	$0	$0	$0
Brian Peterson	Director	1.00	Director	$0	$0	$0
Mike Zimmerman	Director	1.00	Director	$0	$0	$0
Barry Evans	Director	1.00	Director	$0	$0	$0
Blake Skelton	Director	1.00	Director	$0	$0	$0
Michael Caprio	Director	1.00	Director	$0	$0	$0
Mario Archaga	Director	1.00	Director	$0	$0	$0
Ashley Remillard	Director	1.00	Director	$0	$0	$0
Tom Swenson	Director	1.00	Director	$0	$0	$0
Chad Lindholm	Director	1.00	Director	$0	$0	$0
Christine Wolfe	Director	1.00	Director	$0	$0	$0
Jon Costantino	Director	1.00	Director	$0	$0	$0
Nathan Crum	Director	1.00	Director	$0	$0	$0
Scott Myers	Director	1.00	Director	$0	$0	$0
Mari Mantle	Director	1.00	Director	$0	$0	$0
Megan Silva	Director	1.00	Officer Director	$0	$0	$0
Ami Desai	Director	1.00	Director	$0	$0	$0
Steve Moorleghen	Director	1.00	Director	$0	$0	$0
Michelle Orrock	Treasurer	1.00	Director	$0	$0	$0
Nicole Rice	President	40.00		$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	$443,684	$454,212	$450,124	$-10,528
2023	$620,599	$418,928	$344,008	$201,671
2022	$167,368	$346,837	$138,164	$-179,469
2021	$563,697	$264,679	$317,633	$299,018
2020	$463,258	$454,297	$39,449	$8,961
2019	$576,616	$620,531	$19,853	$-43,915
2018	$466,700	$463,438	$53,609	$3,262

California Natural Gas Vehicle Coalition