CALIFORNIA CLIMATE ACTION NOW

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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

2021

Legal Domicile

Principal Officer

MARKOS MAJOR

Phone

4155037639

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA CLIMATE ACTION NOW, founded in 2021, is a small nonprofit in the Environment sector that reported $373K in total revenue in fiscal year 2024. Revenue surged 387% from the prior year, signaling strong growth momentum.

Mission

CAN CULTIVATES GREEN INFRASTRUCTURE INVESTMENTS IN THE PUBLIC RIGHT-OF-WAY THROUGH DIVERSE PUBLIC AND PRIVATE PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $200,521 Revenue: $84,518

WE PLANTED 65 NATIVE TREES AND OVER 350 FT OF SIDEWALK GARDENS ALONG OCEAN AVE AND JUNIPERO SERRA BLVD, EXPANDING TREE BASINS AND BUILDING GREEN HABITAT CORRIDORS WITH COMMUNITY PARTNERS. WE RESTORED SUNSET BLVD'S MEDIANS THROUGH COMMUNITY WORK DAYS, PLANTING NATIVES AND REMOVING INVASIVES TO ENHANCE BIODIVERSITY AND ENGAGE RESIDENTS IN LONG-TERM GREEN STEWARDSHIP. WE OPENED THE ORTEGA-PACHECO BIODIVERSITY PARK, FEATURING NATIVE GARDENS, GRANITE ART BENCHES, NATURE PLAY AREAS, AND 10 FIELD TRIPS FOR SFUSD STUDENTS TO CONNECT WITH LOCAL ECOSYSTEMS.

Program 2

Expenses: $89,232 Revenue: $37,611

WE CULTIVATED A RESIDENTIAL GREEN INFRASTRUCTURE IMPROVEMENT, BUILDING A PERMEABLE PATIO OF 285 FT., AND A RAINWATER HARVESTING SYSTEM OF 250 GALLONS FROM THE PRIVATE HOME-OWNER'S ROOF, SUPPORTING...

WE CULTIVATED A RESIDENTIAL GREEN INFRASTRUCTURE IMPROVEMENT, BUILDING A PERMEABLE PATIO OF 285 FT., AND A RAINWATER HARVESTING SYSTEM OF 250 GALLONS FROM THE PRIVATE HOME-OWNER'S ROOF, SUPPORTING LOCAL WATERSHEDS. WE PLANTED 185 TREES IN SF'S BAYVIEW NEIGHBORHOOD AT TWO SFUSD SCHOOLS AND 50 RESIDENCES IN THE 94124. PLANTED, STAKED AND TIED NEW TREES, PLANTED HABITAT GARDENS AND ENGAGED THE COMMUNITY IN ONGOING TREE MAINTENANCE ACTIVITIES

Program 3

Expenses: $44,448 Revenue: $18,735

WE EXECUTED 5 NEW SIDEWALK GARDENS, CUTTING CONCRETE AND CULTIVATING A 285F2 OF NEW SIDEWALK GARDENS ON SF'S MISSION ON MISSION STREET, PLANTING 100 POLLINATOR SUPPORTING PERENNIALS AND 3 NEW STREET TREES WITH COMMUNITY MEMBERS. WE TEACH CLASSES FOR INDEPENDENCE HIGH SCHOOL, ENGAGING 9TH-12TH GRADE STUDENTS IN HANDS-ON GARDENING LESSONS IN THE CAN-CREATED ORGANIC EDUCATIONAL GARDENS ON CAMPUS @ 1350 7TH AVENUE. WE EXECUTED PLANNING ACTIVITIES FOR THE NORTH BEACH GREEN PROJECT, PLANNING WITH PARTNERS TO PLANT OUT 25 STREET TREES AND 1,100 FT2 OF NEW SIDEWALK GARDENS IN SF'S NORTH BEACH NEIGHBORHOOD.

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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 $232,196

Program Service Revenue $140,864

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,148

Fundraising Expenses $7,708

Program Expenses $334,201

Other Expenses $174,022

TOTAL EXPENSES $382,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,060	$76,528	+3.9%
Expenses	$382,170	$72,921	+4.2%
Net Income	$-9,110	$3,607	-3.5%

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

Volunteers

375

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

$135,000

Total Directors