California Energy Alliance

EIN: 823040711 501(c)(3) Public Safety

Sacramento, CA

Total Revenue
$386,358
Total Expenses
$419,976
Total Assets
$21,575
Net Assets
$18,330
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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
2017
Legal Domicile
CA
Principal Officer
Nica A Tanaka
Phone
6507668750
Tax Period
2024-01-01 to 2024-12-31

California Energy Alliance, founded in 2017, is a small nonprofit in the Public Safety sector that reported $386K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

The California Energy Alliance (CEA) unites representatives of a broad range of organizations concerned about energy and the build environment. As a member-based organization, CEA works to improve California's energy future and migration toward a Zero Net Energy horizon. CEA focuses on the promotion and realization of deep energy savings, sustainable energy generation, and integration. The Alliance actively participates in the development and implementaton of progmatic, environmentally and economically sound building energy standards and other initiatives.

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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 $381,333
Program Service Revenue $0
Investment Income $148
Other Revenue $4,877
TOTAL REVENUE $386,358

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,924
Fundraising Expenses $12,743
Program Expenses $345,408
Other Expenses $298,052
TOTAL EXPENSES $419,976

Year-over-Year Comparison

2024 2023 Change
Revenue $386,358 $423,332 -0.1%
Expenses $419,976 $419,248 +0.0%
Net Income $-33,618 $4,084 -9.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
2
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joshua Dean Executive Director 40.00
$85,625 $0 $85,625
Nica C Tanaka Executive Director 40.00
$26,206 $0 $26,206
Dion Abril President 1.00
Officer Director
$0 $0 $0
Bernie Kotlier Vice President 1.00
Officer Director
$0 $0 $0
Cori Jackson Board Member 1.00
Director
$0 $0 $0
John Busch Secretary 0.00
Officer Director
$0 $0 $0
Pekka Hakkarainen Board Member 0.00
Director
$0 $0 $0
Steve Winstead Board Member 0.00
Director
$0 $0 $0
Collin Weiner Board Member 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
2024 $386,358 $419,976 $21,575 $-33,618
2023 $423,332 $419,248 $53,170 $4,084
2022 $406,546 $360,850 $49,509 $45,696
2021 $214,272 $242,416 $2,622 $-28,144
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