CANNABIS REGULATORS ASSOCIATION (EIN 853620943) - 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

GILLIAN L SCHAUER PHD

Phone

2064452432

Tax Period

2024-01-01 to 2024-12-31

CANNABIS REGULATORS ASSOCIATION, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $948K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 22% operating margin.

Mission

NONPARTISAN ASSOCIATION SUPPORTING, EDUCATING, AND CONVENING GOVERNMENT AGENCIES REGULATING CANNABIS AND CANNABINOIDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $80,966

Program Service Revenue $866,953

Investment Income $0

Other Revenue $0

TOTAL REVENUE $947,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $642,087

Other Expenses $743,522

TOTAL EXPENSES $743,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$947,919	$717,761	+0.3%
Expenses	$743,522	$557,374	+0.3%
Net Income	$204,397	$160,387	+0.3%

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

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
DOMINIQUE MENDIOLA	PRESIDENT AND BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ADRIA BERRY	TREASURER AND BOARD MEMBER	2.00	Officer Director	$0	$0	$0
KIRSTEN DAVIS-FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW TURNAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
GILLIAN L SCHAUER	EXECUTIVE DIRECTOR	40.00	Officer	$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	$947,919	$743,522	$765,304	$204,397
2023	$717,761	$557,374	$602,434	$160,387
2022	$707,451	$430,390	$377,263	$277,061
2021	$155,960	$55,758	$100,202	$100,202

CANNABIS REGULATORS ASSOCIATION