REGENERATE CALIFORNIA INNOVATION (EIN 770341707) - 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

1993

Legal Domicile

Phone

5592762304

Tax Period

2023-01-01 to 2023-12-31

REGENERATE CALIFORNIA INNOVATION, founded in 1993, is a community nonprofit in the Religion sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

WORKING WITH CHURCH LEADERS, COMMUNITY GROUPS, BUSINESSES & ORGANIZED LABOR IN DEVELOPING RELATIONAL ORGANIZATION AND COMMUNITY DEVELOPMENT SKILLS & METHODS. PROGRAMS AND METHODS INCLUDE WORKFORCE DEVELOPMENT AND TRAINING.

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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 $699,177

Program Service Revenue $3,082,723

Investment Income $79

Other Revenue $0

TOTAL REVENUE $3,781,979

Expense Breakdown

Grants Paid $74,424

Salaries & Benefits $3,375,939

Fundraising Expenses $0

Program Expenses $3,697,281

Other Expenses $407,879

TOTAL EXPENSES $3,858,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,781,979	$3,174,485	+0.2%
Expenses	$3,858,242	$3,306,341	+0.2%
Net Income	$-76,263	$-131,856	-0.4%

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

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

$126,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID D BAQUERIZO	N/A	45.00		$175,724	$0	$175,724
KEITH BERGTHOLD	CEO	60.00	Officer	$126,501	$0	$126,501
ARTHUR MOSS	N/A	40.00		$110,288	$0	$110,288
ERIKA LEW	Director	0.00	Director	$0	$0	$0
DEBORAH BERNAL	Director	0.00	Director	$0	$0	$0
NORA CHANDARA	Director	0.00	Director	$0	$0	$0
WAYNE BRIDEGROOM	Director	0.00	Director	$0	$0	$0
LISA EDELHEIT	Director	0.00	Director	$0	$0	$0
CHRISTIAN GONZALEZ	Director	0.00	Director	$0	$0	$0
MATTHEW JENDIAN	Secretary	0.00	Director	$0	$0	$0
JIM WESTGATE	Director	0.00	Director	$0	$0	$0
TIFFANY B MANGUM	Director	0.00	Director	$0	$0	$0
ASHLEE HERNANDEZ	Director	0.00	Director	$0	$0	$0
JOSE ANTONIO RAMIREZ	Treasurer	0.00	Director	$0	$0	$0
RUBEN ZARATE	Director	0.00	Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,781,979	$3,858,242	$342,390	$-76,263
2022	$3,174,485	$3,306,341	$418,779	$-131,856
2021	$4,223,636	$3,850,806	$551,134	$372,830
2020	$4,635,858	$4,637,628	$177,679	$-1,770
2019	$3,951,933	$4,039,720	$179,449	$-87,787
2018	$3,148,242	$3,316,158	$267,236	$-167,916

REGENERATE CALIFORNIA INNOVATION