California ReLeaf (EIN 900138904) - 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

1989

Legal Domicile

Phone

9164970034

Tax Period

2022-07-01 to 2023-06-30

California ReLeaf, founded in 1989, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 4% surplus.

Mission

California Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests.

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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 $1,325,928

Program Service Revenue $16,560

Investment Income $81

Other Revenue $167

TOTAL REVENUE $1,342,736

Expense Breakdown

Grants Paid $778,035

Salaries & Benefits $302,802

Fundraising Expenses $0

Program Expenses $1,157,689

Other Expenses $209,988

TOTAL EXPENSES $1,290,825

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,342,736	$1,092,611	+0.2%
Expenses	$1,290,825	$1,213,221	+0.1%
Net Income	$51,911	$-120,610	-1.4%

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

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

$118,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Blain	Executive Dir.	50.00	Officer	$107,151	$11,015	$118,166
RayTretheway	President	4.00	Officer Director	$0	$0	$0
IgorLacan	Secretary	2.00	Officer Director	$0	$0	$0
GregMuscarella	Member	0.50	Director	$0	$0	$0
CatherineMartineau	Treasurer	2.00	Officer Director	$0	$0	$0
KatSuperfisky	Member	0.50	Director	$0	$0	$0
AndyTrotter	Member	0.50	Director	$0	$0	$0
Adrienne Thomas	Member	0.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,342,736	$1,290,825	$522,148	$51,911
2022	$1,092,611	$1,213,221	$554,926	$-120,610
2021	$1,080,946	$1,057,871	$478,937	$23,075
2020	$1,658,241	$1,659,318	$568,778	$-1,077
2019	$1,370,459	$1,356,013	$746,700	$14,446
2018	$879,330	$857,846	$438,853	$21,484

California ReLeaf