STATEWIDE CALIFORNIA COALITION (EIN 871957964) - 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

2021

Legal Domicile

Principal Officer

Tracy Hernandez

Phone

6288996180

Tax Period

2024-01-01 to 2024-12-31

STATEWIDE CALIFORNIA COALITION, founded in 2021, is a community nonprofit in the Public & Societal Benefit sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 955% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

The New California Coalition (NCC) is a forward-thinking organization with a bold mission: to identify and implement solutions that will pave the way for enduring, generational change in Sacramento and across the entire state of California.

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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 $1,150,400

Program Service Revenue $0

Investment Income $0

Other Revenue $388,671

TOTAL REVENUE $1,539,071

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,004,319

Other Expenses $2,078,450

TOTAL EXPENSES $2,087,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,539,071	$145,883	+9.6%
Expenses	$2,087,450	$490,854	+3.3%
Net Income	$-548,379	$-344,971	+0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Hernandez	Director	1	Director	$0	$0	$0
Pat Fong Kushida	Director	1	Director	$0	$0	$0
Luis Portillo	Director	1	Director	$0	$0	$0
Christopher Thornberg	Director	1	Director	$0	$0	$0
Jim Wunderman	Director	1	Director	$0	$0	$0
Tracy Hernandez	Chief Executive Officer	1	Officer	$0	$0	$0
John Grubb	Secretary	1	Officer	$0	$0	$0
Molly Schaefer	Treasurer	1	Officer	$0	$0	$0
Julie Rowe	Former Treasurer	1	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	$1,539,071	$2,087,450	$8,769	$-548,379
2023	$1,518,500	$2,071,152	$875,144	$-552,652
2023	$145,883	$490,854	$530,173	$-344,971
2022	$2,515,000	$1,087,204	$1,427,796	$1,427,796

STATEWIDE CALIFORNIA COALITION