Californians for Safe Reliable Inf… - Form 990 Financial Data

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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

2018

Legal Domicile

Phone

9162855733

Tax Period

2020-01-01 to 2020-12-31

Californians for Safe Reliable Infrastructure, founded in 2018, is a micro nonprofit in the Community Improvement sector that reported $9K in total revenue in fiscal year 2020. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 79% operating deficit.

Mission

To oppose the passage of California Prop 6 that would defund projects for bridge and road safety in the CA 2018 statewide election.

Program Service Accomplishments

Program 1

Finishing up business from the 2018 election. Received refunds from 2019 income taxes, had some remaining expenses to pay. Holding funds for a future election cycle.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $3,028

Other Revenue $5,687

TOTAL REVENUE $8,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $15,580

TOTAL EXPENSES $15,580

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,715	$237,603	-1.0%
Expenses	$15,580	$106,742	-0.9%
Net Income	$-6,865	$130,861	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawnda Deane	Treasurer	1.00	Officer Director	$0	$0	$0
Robbie Hunter	Principal Ofcr	1.00	Officer Director	$0	$0	$0
Graham Knaus	Principal Ofcr	1.00	Officer 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
2020	$8,715	$15,580	$1,039,261	$-6,865
2019	$237,603	$106,742	$1,046,126	$130,861

Californians for Safe Reliable Infrastructure