California YIMBY Education Fund

EIN: 851438188 501(c)(3) Housing & Shelter

Sacramento, CA

Total Revenue
$3,576,416
Total Expenses
$3,965,945
Total Assets
$8,231,975
Net Assets
$6,582,562
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
John Gamboa
Phone
9732898375
Tax Period
2023-01-01 to 2023-12-31

California YIMBY Education Fund is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

California YIMBY Education Fund's mission is to ensure that California is an affordable place to live, work, and raise a family. We advance our misson by: a.) Produce original research and commission reports to inform evidence based policy b.) Provide educational opportunities and resources to the public, elected officials, and our YIMBY alliesc.) Train and support local leaders to advocate for housing reforms that serve their communities; and d.) Shape the housing narrative in California and nationally

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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 $3,576,388
Program Service Revenue $0
Investment Income $28
Other Revenue $0
TOTAL REVENUE $3,576,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,619,716
Fundraising Expenses $0
Program Expenses $3,894,993
Other Expenses $2,346,229
TOTAL EXPENSES $3,965,945

Year-over-Year Comparison

2023 2022 Change
Revenue $3,576,416 $5,265,292 -0.3%
Expenses $3,965,945 $1,200,651 +2.3%
Net Income $-389,529 $4,064,641 -1.1%
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
5
Independent Members
5
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
5
$353,683
Total Directors
5
$353,683
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Hanlon Executive Dir. 1.00
Officer Director
$0 $17,868 $353,683
Melissa Breach Senior Vice President and COO 0.00
$0 $20,373 $245,303
Matthew M Lewis Director of Communications 0.00
$0 $17,667 $169,997
Konstantin A Hatcher Dir. Comm. Impact 0.00
$0 $15,646 $152,836
Robyn Leslie Dir. of Alliance 0.00
$0 $12,980 $151,742
Edward S Resnikoff N/A 0.00
$0 $12,182 $135,273
Robert I Cruickshank N/A 0.00
$0 $13,323 $133,550
Matthew N Gray N/A 0.00
$0 $6,803 $116,776
John Gamboa President 1.00
Officer Director
$0 $0 $0
Noerena Limon EVP 1.00
Officer Director
$0 $0 $0
Kim-Mai Cutler Partner 1.00
Officer Director
$0 $0 $0
Andrew Sutherland Entrepreneur 1.00
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 $3,576,416 $3,965,945 $8,231,975 $-389,529
2022 $5,265,292 $1,200,651 $8,062,383 $4,064,641
2021 $3,214,526 $307,076 $3,089,860 $2,907,450
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