CALIFORNIA ASSOCIATION OF NONPROFITS (EIN 770045382) - 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

1984

Legal Domicile

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

CALIFORNIA ASSOCIATION OF NONPROFITS (CALNONPROFITS) IS A STATEWIDE MEMBERSHIP ORGANIZATION. AS THE LEADING POLICY VOICE FOR CALIFORNIA'S NONPROFIT SECTOR, WE FOCUS ON ADVOCACY, EDUCATION, AND RESEARCH TO BUILD A MORE POWERFUL AND POLITICALLY ENGAGED NONPROFIT NETWORK ACROSS CALIFORNIA.

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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 (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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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

$599,583

Total Directors

Key Employees

Highest Compensated

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

CALIFORNIA ASSOCIATION OF NONPROFITS