THE CALIFORNIA HYDROGEN COALITION

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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

2020

Principal Officer

DAVE EDWARDS

Phone

9164422952

Tax Period

2023-01-01 to 2023-12-31

THE CALIFORNIA HYDROGEN COALITION, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $677K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $582K left a modest 14% surplus.

Mission

TO PROMOTE THE COMMON BUSINESS CONDITIONS OF THE ORGANIZATION'S MEMBERS BY FOSTERING CALIFORNIA'S TRANSITION TO ZERO EMISSION VEHICLES BY EXPANDING THE AVAILABILITY OF RELIABLE, CONVENIENT AND AFFORDABLE HYDROGEN FUELING, TO SUPPORT STATE EMISSION REDUCTION GOALS.

Program Service Accomplishments

Program 1

STRATEGY: THE CHC, THROUGH ITS DIRECTORS AND OFFICERS, IS DEVOTED TO DEVELOPING STRATEGY TO ADVOCATE FOR MEASURES, POLICIES, AND REGULATIONS THAT ENABLE CALIFORNIA TO TRANSITION TO ZERO EMISSION...

STRATEGY: THE CHC, THROUGH ITS DIRECTORS AND OFFICERS, IS DEVOTED TO DEVELOPING STRATEGY TO ADVOCATE FOR MEASURES, POLICIES, AND REGULATIONS THAT ENABLE CALIFORNIA TO TRANSITION TO ZERO EMISSION VEHICLES BY EXPANDING THE AVAILABILITY OF RELIABLE, CONVENIENT AND AFFORDABLE HYDROGEN FUELING.

Program 2

PUBLIC COMMUNICATIONS: DISSEMINATING COMMUNICATIONS THAT EDUCATE CALIFORNIANS ABOUT THE IMPORTANCE, RELIABILITY, AVAILABILITY OF HYDROGEN AS A CONVENIENT AND CLEAN FUEL SOURCE. THE CHC'S AGENTS...

PUBLIC COMMUNICATIONS: DISSEMINATING COMMUNICATIONS THAT EDUCATE CALIFORNIANS ABOUT THE IMPORTANCE, RELIABILITY, AVAILABILITY OF HYDROGEN AS A CONVENIENT AND CLEAN FUEL SOURCE. THE CHC'S AGENTS PRODUCE COMMUNICATIONS THAT ARE DISTRIBUTED PRIMARILY ONLINE VIA PLATFORMS SUCH AS, YOUTUBE, FACEBOOK, AND TWITTER. THE CHC MAY PAY FOR ADVERTISEMENTS ON THESE INTERNET PLATFORMS AS WELL AS ASK ITS FOLLOWERS TO SHARE THEIR MATERIALS WITH THEIR FRIENDS AND FOLLOWERS ONLINE. MOST, IF NOT ALL, OF THE CONTENT WILL BE DEVELOPED IN CALIFORNIA. THE INTENDED RECIPIENTS OF THIS CONTENT WILL BE CALIFORNIANS.

Program 3

MEMBERSHIP COMMUNICATIONS: EDUCATE MEMBERS ABOUT THE PROGRESS THAT CHC IS MAKING WITH RESPECT TO ADVANCING HYDROGEN AS A CONVENIENT AND CLEAN FUEL SOURCE IN CALIFORNIA. MEMBERS WILL BE PROVIDED WITH WRITTEN UPDATES (E.G., EMAILS, REPORTS, ETC.) AND VERBAL UPDATES THAT WILL LIKELY TAKE PLACE OVER CONFERENCE CALL.

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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 $677,088

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $677,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $582,304

TOTAL EXPENSES $582,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$677,088	$1,015,600	-0.3%
Expenses	$582,304	$1,198,899	-0.5%
Net Income	$94,784	$-183,299	-1.5%

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
ABHISHEK BANERJEE	DIRECTOR	5.00	Director	$0	$0	$0
TERESA COOKE	EXECUTIVE DI	5.00	Director	$0	$0	$0
DAVE EDWARDS	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL LORD	DIRECTOR	5.00	Director	$0	$0	$0
HENRY PEREA	DIRECTOR	5.00	Director	$0	$0	$0
SHANE STEPHENS	SECRETARY/TR	5.00	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	$677,088	$582,304	$168,332	$94,784
2022	$1,015,600	$1,198,899	$73,548	$-183,299
2021	$767,656	$619,933	$256,847	$147,723
2020	$400,000	$320,995	$109,124	$79,005