PLANT CALIFORNIA ALLIANCE

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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

1911

Legal Domicile

Principal Officer

JOHN KELLER

Phone

9169283900

Tax Period

2023-01-01 to 2023-12-31

PLANT CALIFORNIA ALLIANCE, founded in 1911, is a small nonprofit in the Environment sector that reported $168K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $249K exceeded revenue, resulting in a 48% operating deficit.

Mission

MEMBER ASSOCIATION OF PROFESSIONALS DEVOTED TO PROMOTING AND PROTECTING THE CALIFORNIA NURSERY INDUSTRY.

Program Service Accomplishments

Program 1

MEMBERSHIP TO BRING LIKEMINDED INDUSTRY PROFESSIONALS TOGETHER TO RAISE AWARENESS OF THE VALUE NURSERIES AND LANDSCAPING BRINGS TO CALIFORNIA, SUPPORTING INDUSTRY EDUCATION, PLANT RESEARCH AND CAREER DEVELOPMENT, AND REPRESENTING CALIFORNIA'S NURSERY INDUSTRY WITH LEGISLATORS AND REGULATORS.

Program 2

THE CCN PRO CERT., OR CALIFORNIA CERTIFICATION OF NURSERYMEN PROGRAM WAS ESTABLISHED TO EDUCATE AND ADMINISTER TESTS AND CERTIFY QUALIFIED NURSERYMEN CANDIDATES.

Program 3

PLANT RIGHT GRANT - GRANT PERTAINING TO THE ERADICATION OF CALIFORNIA'S INVASIVE PLANT SPECIES.

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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 $0

Program Service Revenue $156,621

Investment Income $3,604

Other Revenue $7,861

TOTAL REVENUE $168,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $248,674

TOTAL EXPENSES $248,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,086	$266,091	-0.4%
Expenses	$248,674	$283,230	-0.1%
Net Income	$-80,588	$-17,139	+3.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KELLER	CHAIR	1.00	Officer Director	$0	$0	$0
AARON DILLON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOMOHARU IWO	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
MIKE WRONKOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
MIKE HENNEQUIN	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS GILL	DIRECTOR	0.50	Director	$0	$0	$0
CLAYTON SMITH	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS ZANOBINI	EXECUTIVE DI	4.00	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
2023	$168,086	$248,674	$323,096	$-80,588
2019	$383,589	$360,475	$41,224	$23,114