CAS For Safe Schools and Healthy Learning Governor Newsoms BMC

EIN: 843291554

Sacramento, CA

Total Revenue
$7,812,263
Total Expenses
$10,169,764
Total Assets
N/A
Net Assets
N/A
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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
CA
Principal Officer
Gavin Newsom
Phone
9162855733
Tax Period
2020-01-01 to 2020-12-31

CAS For Safe Schools and Healthy Learning Governor Newsoms BMC, founded in 2019, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2020. Revenue surged 226% from the prior year, signaling strong growth momentum. Expenses of $10.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

Support the passage of statewide Proposition 13 in the CA 2020 General Election

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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 (2020)

Revenue Breakdown

Contributions & Grants $7,812,263
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,812,263

Expense Breakdown

Grants Paid $60,390
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $9,822,073
Other Expenses $10,109,374
TOTAL EXPENSES $10,169,764

Year-over-Year Comparison

2020 2019 Change
Revenue $7,812,263 $2,394,000 +2.3%
Expenses $10,169,764 $36,499 +277.6%
Net Income $-2,357,501 $2,357,501 -2.0%
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
2
Independent Members
2
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gavin Newsom Principal Officer 5.00
Officer
$0 $0 $0
Shawnda Deane Treasurer 5.00
Officer
$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 $7,812,263 $10,169,764 No data $-2,357,501
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