CALPAW

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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

EMMA KLEIN

Phone

5129009029

Tax Period

2023-01-01 to 2023-12-31

CALPAW, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $4.4M left a modest 11% surplus.

Mission

Founded in 2019, CALPAW is a non-profit organization dedicated to strengthening the capacity of other non-profits to achieve their missions. Driven by a vision of a vibrant non-profit sector that effectively addresses community needs, CALPAW provides tailored technical assistance services that address the specific challenges faced by each organization.

Program Service Accomplishments

Program 1

Expenses: $1,271,881 Revenue: $1,518,076

Management consulting services.

Program 2

Expenses: $963,423 Revenue: $1,089,468

Legal assistance, case handling and consulting services.

Program 3

Expenses: $435,617 Revenue: $677,735

Accounting, tax compliance, and consulting services.

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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 $106,019

Program Service Revenue $4,881,349

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,987,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $415,714

Program Expenses $2,975,017

Other Expenses $4,431,732

TOTAL EXPENSES $4,431,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,987,368	N/A	N/A
Expenses	$4,431,732	N/A	N/A
Net Income	$555,636	$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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA KLEIN	DIRECTOR	40	Director	$0	$0	$0
THOMAS HARPER	DIRECTOR	40	Director	$0	$0	$0
SARAH HANSON	DIRECTOR	40	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
2024	No data	No data	No data	No data
2023	$4,987,368	$4,431,732	$1,801,933	$555,636