CALPAW

EIN: 932411781 501(c)(3) Community Improvement

AUSTIN, TX

Total Revenue
$4,987,368
Total Expenses
$4,431,732
Total Assets
$1,801,933
Net Assets
$1,801,933
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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
TX
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.

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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%)

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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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
64

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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