Campaign for a Safe and Healthy Ca… - Form 990 Financial Data

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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

2023

Legal Domicile

Principal Officer

Kassia Siegel

Phone

9162855733

Tax Period

2023-01-01 to 2023-12-31

Campaign for a Safe and Healthy California, founded in 2023, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $493K, a strong 27% operating margin.

Mission

Support or oppose ballot measures in the state of California.

Program Service Accomplishments

Program 1

Expenses: $1,236,292 Revenue: $0

Support ballot measures that align with the organization's exempt purpose of protecting the environment. Raise funds for future ballot measures.

Program 2

Expenses: $5,000 Revenue: $0

Make donation to California Democratic Party to support environmental causes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,852,332

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,852,332

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,241,292

Other Expenses $1,353,877

TOTAL EXPENSES $1,358,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,852,332	N/A	N/A
Expenses	$1,358,877	N/A	N/A
Net Income	$493,455	$0	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

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
Michele Prichard	Officer	5.00	Officer	$0	$0	$0
Kassia Siegel	Principal	5.00	Officer	$0	$0	$0
Shawnda Deane	Treasurer	5.00	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
2024	No data	No data	No data	No data
2023	$1,852,332	$1,358,877	$493,455	$493,455

Campaign for a Safe and Healthy California