CALIFORNIA 211 PROVIDERS NETWORK

EIN: 833946783 501(c)(3) Public Safety

ARROYO GRANDE, CA

Total Revenue
$4,308,599
Total Expenses
$4,191,410
Total Assets
$2,481,299
Net Assets
$1,241,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
ALANA HITCHCOCK
Phone
9252865250
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA 211 PROVIDERS NETWORK, founded in 2019, is a community nonprofit in the Public Safety sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

CALIFORNIA 211 PROVIDERS NETWORK (211 CALIFORNIA) IS A 501(C)3 NONPROFIT ORGANIZATION THAT SERVES AS A GATEWAY FOR TRANSFORMING HOW ALL CALIFORNIANS EQUITABLY CONNECT TO HEALTH, HUMAN, AND DISASTER SERVICES IN ORDER TO BUILD HEALTHY, RESILIENT COMMUNITIES.WE SUPPORT AND COORDINATE A NETWORK OF LOCAL CBOS TO PROVIDE 211 INFORMATION, REFERRAL, AND ASSISTANCE SERVICES ACROSS THE STATE (211 CA NETWORK), SHARING BEST PRACTICES AND INNOVATION AMONG NETWORK MEMBERS, DEVELOPING STATEWIDE AND REGIONAL PROGRAMS AND SOLUTIONS, AND SUPPORTING DISASTER RESPONSE.TOGETHER, THE 211 CALIFORNIA NETWORK PROVIDES 24/7/365 SERVICE TO OVER 98% OF THE STATE'S POPULATION, AND PROVIDES DISASTER-ONLY COVERAGE STATEWIDE.

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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 $79,110
Program Service Revenue $4,229,489
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,308,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $325,151
Fundraising Expenses $0
Program Expenses $3,655,125
Other Expenses $3,866,259
TOTAL EXPENSES $4,191,410

Year-over-Year Comparison

2024 2023 Change
Revenue $4,308,599 $5,197,131 -0.2%
Expenses $4,191,410 $4,800,871 -0.1%
Net Income $117,189 $396,260 -0.7%
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
8
Independent Members
8
Employees
3
Volunteers
12

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
8
$0
Key Employees
1
$137,794
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIBEL MARIN TREASURER 2.00
Officer Director
$0 $0 $0
KELLY BROWN DIRECTOR 2.00
Director
$0 $0 $0
TARA SULLIVAN-HAMES DIRECTOR 2.00
Director
$0 $0 $0
CAMEY CHRISTENSON SECRETARY 2.00
Officer Director
$0 $0 $0
KELLY LONG DIRECTOR 2.00
Director
$0 $0 $0
LARRY OLMSTEAD DIRECTOR 2.00
Director
$0 $0 $0
SHIRLI DRIZ VICE CHAIR 2.00
Officer Director
$0 $0 $0
GREG COX DIRECTOR 2.00
Director
$0 $0 $0
ALANA HITCHCOCK EXECUTIVE DIRECTOR & CEO 40.00
Key Emp
$137,794 $0 $137,794
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 $4,308,599 $4,191,410 $2,481,299 $117,189
2023 $5,197,131 $4,800,871 $2,536,774 $396,260
2022 $3,862,636 $3,593,925 $2,308,952 $268,711
2022 $3,881,237 $3,584,692 $2,279,814 $296,545
2021 $1,791,698 $1,309,831 $2,033,709 $481,867
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