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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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

To empower Californians with the knowledge and tools to advocate for more housing and make our state affordable and accessible for everyone.

Program Service Accomplishments

Program 1
Expenses: $2,989,472

We also deepened the work of our educational coalitions and networks, including the Housing Working Group, which engages grassroots community organizations to advance racial equity in housing and...

Read more

We also deepened the work of our educational coalitions and networks, including the Housing Working Group, which engages grassroots community organizations to advance racial equity in housing and educate elected officials about housing production, and the Alliance for Housing & Climate Solutions, a coalition of environmental, conservation, and pro-housing groups collaborating to address the intersection of housing, land conservation, and climate change. Our work in the research, policy development, narrative, and media spaces continued to shape the publics understanding of the housing shortage and affordability crisisbuilding support for what could be possible. California YIMBY staff were quoted or mentioned in more than 1,000 articles in media outlets from across the globe. We also helped shape editorial positions at major daily newspapers, including the NY Times, LA Times, Sacramento Bee, Orange County Register, SF Chronicle, Bloomberg, CityLab, Governing, The Economist, CalMatters, KQED, and LA Taco.

Program 2
Expenses: $563,548

In 2023, California YIMBY sponsored and helped pass major legislation in support of our mission of making California more affordable and accessible to everyone. Our successful legislative efforts...

Read more

In 2023, California YIMBY sponsored and helped pass major legislation in support of our mission of making California more affordable and accessible to everyone. Our successful legislative efforts include new laws that will eliminate parking minimums in transit-rich neighborhoods, fast-track affordable housing in commercial zones on transit corridors, support greater diversity in the construction industry, accelerate development of accessory dwelling units, help universities build more student housing; and advance efforts to repeal Article 34 of the California Constitution, which impedes the development of affordable public housing. Our legislative advocacy included developing tools and resources for activists and creating opportunities for them to directly lobby their elected officials via mechanisms such as signatures on support letters, calls and emails to legislators, and the California YIMBY Lobby Day, during which hundreds of community members from across the state of California met with their representatives and discussed priority housing legislation.In the lead-up to the November election, California YIMBY released our inaugural legislative scorecard, showcasing pro-housing leaders in the California state legislature. Seventeen Assemblymembers and Senators achieved a perfect vote score in 2023. California YIMBY also focused on expanding our coalition to bring in new allies and partners to achieve our agenda of housing abundance and affordability. These efforts included ongoing support for the Home Building Alliance (HBA), the Local Elected Official Working Group, and our Rapid Response Team, which engages grassroots pro-housing activists and local YIMBY chapter activists on our legislative priorities. We continued to deepen our working relationships with affordable housing, racial justice, and climate change organizationspaving the way for larger, more diverse, and more powerful coalitions and advocacy.

Program 3
Expenses: $341,973

In 2023, the California YIMBY Education Fund continued to develop and broaden its platform as an educational resource on housing policy. Major accomplishments include hiring an inaugural Policy...

Read more

In 2023, the California YIMBY Education Fund continued to develop and broaden its platform as an educational resource on housing policy. Major accomplishments include hiring an inaugural Policy Director and Research Director to help lead the development of a cross-sector policy framework and think tank. As a part of these programmatic activities, we released a new report on strategies to combat Californias growing homelessness, including land-use solutions. This report was accompanied by an easy-to-understand animated explainer video. Our programmatic approach to working with traditional and online media is a crucial tool for achieving our educational goals by advancing a strong, research-backed, pro-housing narrative on various media platforms and outlets that reach millions of people across California and the United States.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare California YIMBY Education Fund with other nonprofits in California and across the country.