CALSAFE RESEARCH CENTER

EIN: 844419173 501(c)(3) Environment

NEWPORT BEACH, CA

Total Revenue
$150,465
Total Expenses
$156,815
Total Assets
$1,978
Net Assets
$-2,342
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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
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 THE USE OF HAZARDOUS AND TOXIC CHEMICALS AND SUBSTANCES USED IN PRODUCTS SOLD IN CALIFORNIA TO HELP SAFEGUARD CONSUMERS AND EMPLOYEES AND CREATE SAFER ENVIRONMENTAL CONDITIONS FOR THE PUBLIC.

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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 (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

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Governance

Voting Members
3
Independent Members
3
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
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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