EXPECT MORE TEHAMA

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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

2022

Legal Domicile

Principal Officer

KATE A GRISSOM

Phone

5306242770

Tax Period

2022-07-01 to 2023-06-30

EXPECT MORE TEHAMA, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $437K in total revenue in fiscal year 2022. The organization ran a surplus of $214K, a strong 49% operating margin.

Mission

Expect More Tehama's mission is to create inclusive pathways that respond to local needs and retain talent in our region. We achieve this through resource-sharing, equitable strategies, sustainability, and strong partnerships. Our five key goals are: 1) Boost college and career readiness, 2) Create healthcare and education pathways, 3) Strengthen the workforce, 4) Support data-driven decisions, and 5) Ensure seamless transitions between education and work. These goals guide our efforts to empower our community and drive economic growth.

Program Service Accomplishments

Program 1

Expenses: $218,427 Revenue: $401,800

Throughout 2022 Expect More Tehama engaged with and served over 400 stakeholders. We implemented the Tehama County K-16 Grant, focusing on healthcare and education pathways, and collaborated with the Tehama County CTE Coalition to develop a county-wide CTE plan. Our events, such as the Tehama County Healthcare Dinner, Dr. Rob Eyler's economist talks, and adult training in youth voice promotion, collectively reached and benefited a broad audience of stakeholders. Additionally, we published our summer activity guide and leveraged social media to promote learning opportunities to this extensive network.

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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 (2022)

Revenue Breakdown

Contributions & Grants $401,800

Program Service Revenue $35,489

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,835

Fundraising Expenses $0

Program Expenses $218,427

Other Expenses $145,477

TOTAL EXPENSES $223,312

Year-over-Year Comparison

	2022	2021	Change
Revenue	$437,289	N/A	N/A
Expenses	$223,312	N/A	N/A
Net Income	$213,977	N/A	N/A

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

N/A

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
KARLA STROMAN	Director	2.00	Director	$0	$0	$0
PATRICK MAIR	Director	2.00	Director	$0	$0	$0
KATE A GRISSOM	Treasurer	2.00	Officer	$0	$0	$0
HEIDI MENDENHALL	Secretary	2.00	Officer	$0	$0	$0
CLIFF CURRY	Chairman	2.00	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
2023	$437,289	$223,312	$213,977	$213,977