CALIFORNIA INVASIVE PLANT COUNCIL (EIN 680289333) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

DOUG JOHNSON

Phone

5108433902

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA INVASIVE PLANT COUNCIL, founded in 1994, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 7% surplus.

Mission

TO PROTECT CALIFORNIA'S ENVIRONMENT AND ECONOMY FROM INVASIVE PLANTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $657,274

Program Service Revenue $4,075,268

Investment Income $1,741

Other Revenue $1,688

TOTAL REVENUE $4,735,971

Expense Breakdown

Grants Paid $27,782

Salaries & Benefits $710,138

Fundraising Expenses $43,802

Program Expenses $4,060,885

Other Expenses $3,643,512

TOTAL EXPENSES $4,381,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,735,971	$3,754,992	+0.3%
Expenses	$4,381,432	$3,747,404	+0.2%
Net Income	$354,539	$7,588	+45.7%

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

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

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

$311,864

Total Directors

$76,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA CHAPPLE	DIRECTOR	2.00	Director	$0	$0	$0
JOSIE BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
DOUG GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
JASON GIESSOW	DIRECTOR	2.00	Director	$0	$0	$0
SARAH GODFREY	TREASURER	2.00	Officer Director	$0	$0	$0
METHA KLOCK	DIRECTOR	2.00	Director	$0	$0	$0
MATT MAJOR	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL KWONG	DIRECTOR	2.00	Officer Director	$0	$0	$0
TANYA MEYER	DIRECTOR	2.00	Director	$0	$0	$0
LEANNE MILA	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT ONETO	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN QUON	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE PONCE	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA SWANSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MARCOS TRINIDAD	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW KERR	VICE PRESIDENT	10.00	Officer Director	$76,792	$0	$76,792
TOM REYES	DIRECTOR	2.00	Director	$0	$0	$0
DOUG JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$130,008	$7,239	$137,247
AGUSTIN LUNA	DIRECTOR OF FINANCE	40.00	Officer	$92,463	$5,362	$97,825
JUTTA BURGER	SCIENCE PROGRAM DIRECTOR	40.00	Highest	$115,259	$6,507	$121,766

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	$4,735,971	$4,381,432	$2,327,983	$354,539
2022	$3,754,992	$3,747,404	$2,239,100	$7,588
2021	$3,205,096	$3,041,137	$1,938,215	$163,959
2020	$1,468,844	$1,470,983	$1,123,022	$-2,139
2019	$1,119,409	$1,129,605	$635,135	$-10,196
2018	$864,916	$864,358	$450,081	$558

CALIFORNIA INVASIVE PLANT COUNCIL