CALIFORNIA BIOMANUFACTURING CENTER (EIN 851658729) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Principal Officer

MATTHEW GARDNER

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA BIOMANUFACTURING CENTER, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $503K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $564K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO SUPPORT INDUSTRY DEVELOPMENT AND WORKFORCE TRAINING IN ORDER TO USHER IN THE NEXT ERA OF GROWTH AND SUCCESS FOR ONE OF THE LARGEST CLUSTERS OF BIOMANUFACTURING COMPANIES IN THE WORLD.

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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 $446,500

Program Service Revenue $56,789

Investment Income $0

Other Revenue $0

TOTAL REVENUE $503,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,843

Fundraising Expenses $0

Program Expenses $553,801

Other Expenses $325,590

TOTAL EXPENSES $564,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,289	$291,131	+0.7%
Expenses	$564,433	$262,646	+1.1%
Net Income	$-61,144	$28,485	-3.1%

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

Governance

Voting Members

Independent Members

Employees

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

$118,163

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLA FOX	Executive Dir.	40.00	Director	$118,163	$0	$118,163
MATTHEW GARDNER	CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT BURRIS	Treasurer	5.00	Officer Director	$0	$0	$0
STEPHEN F LINCOLN	Secretary	5.00	Officer Director	$0	$0	$0
JIM DEKLOE	Director	5.00	Director	$0	$0	$0
DON BURRUS	Director	5.00	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	$503,289	$564,433	$690,729	$-61,144
2022	$291,131	$262,646	$403,148	$28,485

CALIFORNIA BIOMANUFACTURING CENTER