CAS For Safe Schools and Healthy L… - 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

2019

Legal Domicile

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 2020 CA General Election.

Program Service Accomplishments

Program 1

Expenses: $9,822,073 Revenue: $0

Through the use of online ads slate mailers television buy text blasts and a website the committee educated voters on the benefits of passing CA Proposition 13 in the 2020 General Election. A "yes" vote supported this measure to authorize $15 billion in general obligation bonds for school and college facilities including $9 billion for preschool and K-12 schools $4 billion for universities and $2 billion for community colleges.

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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 $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

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
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

CAS For Safe Schools and Healthy Learning Governor Newsoms BMC