NEVADA COUNTY ALLIANCE

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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

2019

Legal Domicile

Phone

5302647376

Tax Period

2020-07-01 to 2021-06-30

NEVADA COUNTY ALLIANCE, founded in 2019, is a small nonprofit in the Education sector that reported $228K in total revenue in fiscal year 2020. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 23% operating margin.

Mission

Our mission is to provide education, advocacy and opportunities for connection to support a thriving local cannabis industry. Our values are steeped in economic development, environmental stewardship and craft cannabis cultivation.

Program Service Accomplishments

Program 1

Expenses: $65,702

Educational ProgramsHosted 15 compliance and best management practices workshops for 200 members of the public and 100 members of the organization. Sent bi-monthly educational newsletters out to over...

Program 2

Expenses: $65,702

Advocacy Met with local elected officials to discuss legislation regarding the industry to advocate for Nevada County based small businesses

Program 3

Expenses: $17,525

Connection Hosted monthly networking events to help foster business connections and resource sharing

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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 $57,401

Program Service Revenue $170,548

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,467

Fundraising Expenses $0

Program Expenses $148,929

Other Expenses $59,740

TOTAL EXPENSES $175,207

Year-over-Year Comparison

	2020	2019	Change
Revenue	$227,949	$111,448	+1.0%
Expenses	$175,207	$82,887	+1.1%
Net Income	$52,742	$28,561	+0.8%

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

$74,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana Gamzon	Executive Dir.	40.00	Officer	$74,037	$0	$74,037
Wade Laughter	Director	2.50	Director	$0	$0	$0
Abraham Valensky	Treasurer	2.50	Officer Director	$0	$0	$0
Daniel Fink	Director	2.50	Director	$0	$0	$0
BASIL MCMAHON	Chairman	2.50	Officer Director	$0	$0	$0
Sarah Smale	Secretary	2.50	Officer Director	$0	$0	$0
Maria Herrera	Director	2.50	Director	$0	$0	$0
Sebastian Gotla	Director	2.50	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
2021	$227,949	$175,207	$81,303	$52,742