SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CALIFORNIA BUDGET & POLICY CENTER, founded in 1994, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $5.6M exceeded revenue, resulting in a 16% operating deficit.
THE BUDGET CENTER PROVIDES DEPENDABLE, TIMELY, POLICY GUIDANCE AND PUBLIC EDUCATION THROUGH OUR INDEPENDENT RESEARCH AND ANALYSIS, PUBLIC EDUCATION, STRATEGIC COLLABORATIONS, AND COMMUNICATIONS TO EXPAND ECONOMIC OPPORTUNITIES AND PROMOTE WELL-BEING FOR ALL CALIFORNIANS.
THE BUDGET CENTER DISTRIBUTES RESEARCH AND ANALYSIS BY PRODUCING BOTH LONG- AND SHORT-FORM PUBLICATIONS. THE BUDGET CENTER PRODUCED 53 ANALYSES IN 2024 THAT WERE PUBLISHED ON OUR WEBSITE AND...
THE BUDGET CENTER DISTRIBUTES RESEARCH AND ANALYSIS BY PRODUCING BOTH LONG- AND SHORT-FORM PUBLICATIONS. THE BUDGET CENTER PRODUCED 53 ANALYSES IN 2024 THAT WERE PUBLISHED ON OUR WEBSITE AND DISTRIBUTED TO OUR EMAIL SUBSCRIBER LIST WHICH AVERAGED 10,440 SUBSCRIBERS. OUR WEBSITE HAD A TOTAL OF 513,726 VISITORS. THE BUDGET CENTER IS A TRUSTED SOURCE OF RELIABLE INFORMATION FOR THE MEDIA, FEATURED IN 420 UNIQUE ARTICLES AND 106 BROADCAST SPOTS IN 2024. WE ALSO DISTRIBUTE OUR PUBLICATIONS THROUGH SOCIAL MEDIA WHERE WE MAINTAINED AN AVERAGE OF 10,000 FOLLOWERS AND HAD AN AVERAGE OF 17,500 IMPRESSIONS PER MONTH.
THE BUDGET CENTER ALSO ENGAGES WITH ORGANIZATIONS ACROSS THE STATE BY PARTICIPATING IN SPEAKING ENGAGEMENTS, SERVING ON BOARDS AND COMMITTEES, AND PROVIDING TECHNICAL ASSISTANCE. OUR STAFF SERVED ON...
THE BUDGET CENTER ALSO ENGAGES WITH ORGANIZATIONS ACROSS THE STATE BY PARTICIPATING IN SPEAKING ENGAGEMENTS, SERVING ON BOARDS AND COMMITTEES, AND PROVIDING TECHNICAL ASSISTANCE. OUR STAFF SERVED ON 33 BOARDS OR COMMITTEES AT ANY GIVEN TIME THROUGHOUT THE YEAR, PARTICIPATED IN 108 SPEAKING ENGAGEMENTS, AND FULFILLED 351 TECHNICAL ASSISTANCE REQUESTS FROM STATE AND LOCAL ORGANIZATIONS AND POLICYMAKERS AND THEIR STAFF. THESE ENGAGEMENT OPPORTUNITIES HELP MAXIMIZE OUR IMPACT TO IMPROVE POLICY FOR ALL CALIFORNIANS.THE BUDGET CENTER HOSTED 16 VIRTUAL EVENTS IN 2024 WITH 4,369 REGISTRANTS AND ONE IN-PERSON EVENT WITH 355 REGISTRANTS.
THE BUDGET CENTER ALSO SERVES AS A PARTNER AND CO-HOST IN THE BUDGET POWER PROJECT, A PARTNERSHIP TO BUILD LOCAL AND STATE BUDGET ADVOCACY CAPACITY TO IMPROVE OUTCOMES IN LOCAL BUDGET DECISIONS...
THE BUDGET CENTER ALSO SERVES AS A PARTNER AND CO-HOST IN THE BUDGET POWER PROJECT, A PARTNERSHIP TO BUILD LOCAL AND STATE BUDGET ADVOCACY CAPACITY TO IMPROVE OUTCOMES IN LOCAL BUDGET DECISIONS THROUGH EDUCATION, TRAINING, TECHNICAL ASSISTANCE, CAPACITY BUILDING, AND PEER LEARNING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,833,834 | $6,655,540 | -0.3% |
| Expenses | $5,610,865 | $3,395,252 | +0.7% |
| Net Income | $-777,031 | $3,260,288 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VERONICA CARRIZALES | CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS BENNER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CATHY CHA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CRYSTAL CRAWFORD | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| NATALIE FOSTER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| TIM GAGE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SHIMICA GASKINS | VICE-CHAIR/SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY GORDON | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| TRACY GORDON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| RUTH HOLTON-HODSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| HILARY HOYNES | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHN KIM | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| TIA ORR | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHAEL TUBBS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ANTHONY E WRIGHT | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER HOENE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$238,043 | $35,603 | $273,646 |
| SCOTT GRAVES | DIRECTOR OF RESEARCH | 40.00 |
Highest
|
$182,578 | $31,980 | $214,558 |
| JANICE SELBY | DIRECTOR OF OPERATIONS | 40.00 |
Highest
|
$160,025 | $32,480 | $192,505 |
| ALISSA ANDERSON | SENIOR POLICY ANALYST | 40.00 |
Highest
|
$176,648 | $17,665 | $194,313 |
| LAURA PRYOR | KEY EMPLOYEE | 40.00 |
Highest
|
$159,413 | $22,644 | $182,057 |
| KATHERINE ROBLES-AYALA | KEY EMPLOYEE | 40.00 |
Highest
|
$151,038 | $21,124 | $172,162 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $4,833,834 | $5,610,865 | $7,990,499 | $-777,031 |
| 2023 | $6,655,540 | $3,395,252 | $9,764,779 | $3,260,288 |
| 2022 | $2,571,224 | $3,267,500 | $6,199,058 | $-696,276 |
| 2021 | $5,250,626 | $2,843,774 | $6,922,450 | $2,406,852 |
| 2020 | $2,868,186 | $2,675,034 | $4,545,279 | $193,152 |
| 2019 | $3,486,044 | $2,369,238 | $4,236,777 | $1,116,806 |
| 2018 | $2,311,568 | $1,916,770 | $3,018,418 | $394,798 |
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