US GREEN BUILDING COUNCIL CENTRAL CALIFORNIA CHAPTER (EIN 900404106) - 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

2005

Legal Domicile

Principal Officer

Laura Gromis

Phone

5599167023

Tax Period

2022-07-01 to 2023-06-30

US GREEN BUILDING COUNCIL CENTRAL CALIFORNIA CHAPTER, founded in 2005, is a small nonprofit that reported $398K in total revenue in fiscal year 2022. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $370K left a modest 7% surplus.

Mission

USGBC's mission is to engage San Joaquin Valley California communities in the transformational development and promotion of ecologically healthy built environments.

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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 $397,973

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $397,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,787

Fundraising Expenses $0

Program Expenses $361,934

Other Expenses $265,996

TOTAL EXPENSES $369,783

Year-over-Year Comparison

	2022	2021	Change
Revenue	$397,973	$211,510	+0.9%
Expenses	$369,783	$177,645	+1.1%
Net Income	$28,190	$33,865	-0.2%

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

$33,149

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Gromis	Executive Director	40	Highest	$62,900	$0	$62,900
Jenifer Benitez	Program Assistant	12.00	Key Emp	$14,269	$0	$14,269
Bryan Rouse II	Outreach and Events	12	Key Emp	$10,455	$0	$10,455
Metzli Maldonado	Outreach and Events	8	Key Emp	$8,425	$0	$8,425
Emily Acosta	Program Assistant	20		$1,167	$0	$1,167
Conrad Braganza	President	1	Officer	$0	$0	$0
Charlie Harris	Vice President	1.0	Officer	$0	$0	$0
V Ellis Vance	Treasurer	1.0	Officer	$0	$0	$0
Mark Alvis	Member at Large	1.0	Officer	$0	$0	$0
Sheila Hakimipour	Member at Large	1	Officer	$0	$0	$0
Andres Jaurequi	Member at Large	1.0	Officer	$0	$0	$0
Aya Shitanishi	Meber at Large	1.0	Officer	$0	$0	$0
Ken Wall	Member at Large	1.0	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	$397,973	$369,783	$75,921	$28,190
2022	$211,510	$177,645	$46,262	$33,865

US GREEN BUILDING COUNCIL CENTRAL CALIFORNIA CHAPTER