CALIFORNIA ASSOCIATION OF NONPROFITS

EIN: 770045382 501(c)(3) Philanthropy & Grantmaking

SAN FRANCISCO, CA

Total Revenue
$1,881,737
Total Expenses
$1,768,491
Total Assets
$9,711,583
Net Assets
$9,278,199
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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
GEOFF GREEN
Phone
8007764226
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA ASSOCIATION OF NONPROFITS, founded in 1984, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.8M left a modest 6% surplus.

Mission

CALNONPROFITS, THE LEADING POLICY VOICE FOR CALIFORNIA'S NONPROFIT SECTOR, FOCUSES ON ADVOCACY, EDUCATION, AND RESEARCH TO BUILD A MORE POWERFUL AND POLITICALLY ENGAGED NONPROFIT NETWORK ACROSS CALIFORNIA.

Program Service Accomplishments

Program 1
Expenses: $1,413,470 Revenue: $88,756

PUBLIC POLICY, ADVOCACY, AND EDUCATION - CALNONPROFITS WORKS WITH LEGISLATORS AND NONPROFIT COALITIONS TO SUPPORT AN ECONOMIC AND REGULATORY CLIMATE THAT ALLOWS CALIFORNIA NONPROFITS TO DO THEIR BEST...

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PUBLIC POLICY, ADVOCACY, AND EDUCATION - CALNONPROFITS WORKS WITH LEGISLATORS AND NONPROFIT COALITIONS TO SUPPORT AN ECONOMIC AND REGULATORY CLIMATE THAT ALLOWS CALIFORNIA NONPROFITS TO DO THEIR BEST WORK. CALNONPROFITS DOCUMENTS THE VALUE OF NONPROFIT CONTRIBUTIONS TO THE ECONOMY AND THE COMMUNITY, KEEPS NONPROFITS INFORMED AND INVOLVED IN RELEVANT LEGISLATION AND COURT CASES, AND EDUCATES NONPROFITS ABOUT GOVERNMENT FUNDING OPPORTUNITIES AND REGULATORY REQUIREMENTS. THROUGH FREQUENT WEBINARS, REGIONAL AND ONLINE CONVENINGS, A STATEWIDE CONVENTION, AND OTHER EFFORTS, CALNONPROFITS BRINGS NONPROFITS TOGETHER TO DISCUSS AND DEBATE CRITICAL ISSUES FACING THE SECTOR, TO THINK THROUGH THE IMPLICATIONS OF GOVERNMENT AND PHILANTHROPIC ACTIONS, AND TO BUILD NETWORKS THAT SUPPORT NONPROFITS AND THE COMMUNITIES THEY SERVE. SPECIFIC PROGRAMS INCLUDE THE CALIFORNIA POLICY FORUM, THE NONPROFIT STUDENT DEBT PROJECT, ACCESSING GOVERNMENT GRANTS, AND PARTICIPATION IN PHILANTHROPIC REFORM ACTIVITIES. IN 2024, CALNONPROFITS HELD 24 WEBINARS WHICH DREW A TOTAL OF 1,780 PARTICIPANTS.STRENGTHENING THE GOVERNMENT-NONPROFIT PARTNERSHIP - CALNONPROFITS EDUCATES NONPROFITS ABOUT COMPLIANCE WITH RELEVANT REGULATIONS AND WORKS WITH GOVERNMENT TO STREAMLINE PAPERWORK. CALNONPROFITS SPONSORS THE ANNUAL "CALIFORNIA NONPROFITS DAY" IN SACRAMENTO, WHERE LEGISLATORS SELECT A "NONPROFIT OF THE YEAR" FROM THEIR DISTRICTS AND JOIN THEM FOR A CELEBRATORY LUNCHEON. CALNONPROFITS BRINGS ELECTED OFFICIALS AND NONPROFITS INTO DIRECT DIALOG THROUGH IN-PERSON AND ONLINE CONVENINGS.ACCESS TO RESOURCES - CALNONPROFITS CONDUCTS AND PUBLISHES RESEARCH, ANALYSIS, NEWS, AND OPINION VIA ITS WEBSITE AND E-NEWSLETTER (55,000 SUBSCRIBERS) TO INFORM, EDUCATE, AND KEEP NONPROFITS UP TO DATE ON IMPORTANT ISSUES. CALNONPROFITS' SIGNATURE ECONOMIC IMPACT REPORT, "CAUSES COUNT: THE ECONOMIC POWER OF THE NONPROFIT SECTOR," FOUND, FOR EXAMPLE, THAT CALIFORNIA NONPROFITS BRING $40 BILLION INTO THE STATE EACH YEAR, AND THAT ONE IN EVERY 14 CALIFORNIA JOBS IS AT A NONPROFIT.DISCOUNTS - CALNONPROFITS HELPS MEMBERS SAVE TIME AND MONEY WITH SPONSORED DISCOUNT SERVICES, INCLUDING HR RESOURCES, PRINTING, EMPLOYEE/VOLUNTEER BACKGROUND CHECKS, SHIPPING, OFFICE SUPPLIES, AN ONLINE JOB CENTER, IT SERVICES, STUDENT BORROWER SUPPORT, AND MORE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $781,984
Program Service Revenue $88,756
Investment Income $972,076
Other Revenue $38,921
TOTAL REVENUE $1,881,737

Expense Breakdown

Grants Paid $22,500
Salaries & Benefits $1,093,075
Fundraising Expenses $8,454
Program Expenses $1,413,470
Other Expenses $652,916
TOTAL EXPENSES $1,768,491

Year-over-Year Comparison

2024 2023 Change
Revenue $1,881,737 $2,414,269 -0.2%
Expenses $1,768,491 $1,472,930 +0.2%
Net Income $113,246 $941,339 -0.9%
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
12
Independent Members
12
Employees
7
Volunteers
50

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
$599,583
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEL JOHN ROBERTS CHAIR 2.00
Officer Director
$0 $0 $0
JOSE RODRIGUEZ VICE CHAIR 2.00
Officer Director
$0 $0 $0
SUSAN GOMEZ SECRETARY 2.00
Officer Director
$0 $0 $0
SHANE GOLDSMITH TREASURER 2.00
Officer Director
$0 $0 $0
LESLIE CASTELLANO BOARD MEMBER 2.00
Director
$0 $0 $0
LE ONDRA CLARK HARVEY BOARD MEMBER 2.00
Director
$0 $0 $0
CRYSTAL CRAWFORD BOARD MEMBER 2.00
Director
$0 $0 $0
CHET P HEWITT BOARD MEMBER 2.00
Director
$0 $0 $0
KARTHICK RAMAKRISHNAN BOARD MEMBER 2.00
Director
$0 $0 $0
SHAMUS ROLLER BOARD MEMBER 2.00
Director
$0 $0 $0
MALCOLM YEUNG BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM YORK BOARD MEMBER 2.00
Director
$0 $0 $0
GEOFF GREEN CHIEF EXECUTIVE OFFICER 40.00
Officer
$287,666 $59,433 $347,099
CHERYL THOMPSON CHIEF FINANCIAL OFFICER 7.00
Officer
$0 $33,293 $252,484
LAUREN KAY DIRECTOR OF COMMS & MARKETING 40.00
Highest
$144,203 $26,979 $171,182
ROBERT GIBBONS DIRECTOR OF EDUCATION 40.00
Highest
$120,650 $16,616 $137,266
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 $1,881,737 $1,768,491 $9,711,583 $113,246
2023 $2,414,269 $1,472,930 $8,628,141 $941,339
2022 $1,994,588 $1,325,822 $7,724,956 $668,766
2021 $2,784,303 $1,396,039 $7,120,990 $1,388,264
2020 $1,669,425 $959,746 $5,539,889 $709,679
2019 $1,004,650 $1,129,534 $4,884,816 $-124,884
2018 $1,180,605 $1,128,753 $4,138,570 $51,852
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