CALSAFE RESEARCH CENTER

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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

ERIC FAIRON

Phone

9494532900

Tax Period

2023-01-01 to 2023-12-31

CALSAFE RESEARCH CENTER, founded in 2019, is a small nonprofit in the Environment sector that reported $150K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

TO REDUCE HAZARDOUS, TOXIC CHEMICALS AND SUBSTANCES USED IN PRODUCTS SOLD IN CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $156,524

CALSAFE RESEARCH CENTER IS COMMITTED TO THE TESTING OF PRODUCTS SOLD TO CALIFORNIANS TO IDENTIFY THE PRESENCE OF SUBSTANCES KNOWN TO CAUSE CANCER AND/OR REPRODUCTIVE TOXICITY AND ADVISING THE PUBLIC, ENFORCEMENT AGENCIES, AND THE COMPANIES SELLING OR MANUFACTURING THE PRODUCTS OF THE TEST RESULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $119,311

Program Service Revenue $31,154

Investment Income $0

Other Revenue $0

TOTAL REVENUE $150,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,524

Other Expenses $156,815

TOTAL EXPENSES $156,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,465	$324,834	-0.5%
Expenses	$156,815	$316,522	-0.5%
Net Income	$-6,350	$8,312	-1.8%

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

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
ERIC FAIRON	PRESIDENT &	13.00	Officer Director	$0	$0	$0
MATTHEW MALCOLM	DIRECTOR	0.50	Director	$0	$0	$0
HENRY O'NEIL	SECRETARY/TR	0.50	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
2024	No data	No data	No data	No data
2023	$150,465	$156,815	$1,978	$-6,350
2022	$324,834	$316,522	$5,324	$8,312
2021	$257,084	$257,628	No data	$-544