CALIFORNIA STATE PARKS FOUNDATION (EIN 941707583) - 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

1969

Legal Domicile

Principal Officer

RACHEL NORTON

Phone

4152624400

Tax Period

2022-07-01 to 2023-06-30

CALIFORNIA STATE PARKS FOUNDATION, founded in 1969, is a community nonprofit in the Recreation & Sports sector that reported $9.1M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

TO IMPROVE AND MAINTAIN CALIFORNIA'S STATE PARKS.

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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 $8,475,536

Program Service Revenue $0

Investment Income $478,502

Other Revenue $134,182

TOTAL REVENUE $9,088,220

Expense Breakdown

Grants Paid $1,588,387

Salaries & Benefits $2,334,230

Fundraising Expenses $1,846,577

Program Expenses $6,712,818

Other Expenses $5,244,772

TOTAL EXPENSES $9,167,389

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,088,220	$10,418,326	-0.1%
Expenses	$9,167,389	$7,927,697	+0.2%
Net Income	$-79,169	$2,490,629	-1.0%

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

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

$318,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIRT JOHNSON JR	CHAIR	3.00	Officer Director	$0	$0	$0
BOB WALTER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
BILL DOOLITTLE	TREASURER	3.00	Officer Director	$0	$0	$0
DIANE ROSS-LEECH	SECRETARY	3.00	Officer Director	$0	$0	$0
RACHEL ALVAREZ	TRUSTEE	2.00	Director	$0	$0	$0
ANGEL BARAJAS	TRUSTEE	2.00	Director	$0	$0	$0
DOUG BEEBE	TRUSTEE	2.00	Director	$0	$0	$0
VIRGINIA CHANG KIRALY	TRUSTEE	2.00	Director	$0	$0	$0
BEN CIPOLLINI	TRUSTEE	2.00	Director	$0	$0	$0
MICHON COLEMAN	TRUSTEE	2.00	Director	$0	$0	$0
JASON GLICKMAN	TRUSTEE	2.00	Director	$0	$0	$0
CAROL HART	TRUSTEE	2.00	Director	$0	$0	$0
BETSY LAKE	TRUSTEE (THRU 10/28/22)	2.00	Director	$0	$0	$0
JAMES LAU	TRUSTEE	2.00	Director	$0	$0	$0
LESLIE LEONARD	TRUSTEE	2.00	Director	$0	$0	$0
ANDREW LIANG	TRUSTEE (THRU 10/28/22)	2.00	Director	$0	$0	$0
CHRISTI LIGHT	TRUSTEE	2.00	Director	$0	$0	$0
ANTONIO MANESCHI	TRUSTEE (THRU 4/17/23)	2.00	Director	$0	$0	$0
CYNTHIA MCCLAIN-HILL	TRUSTEE (THRU 10/1/22)	2.00	Director	$0	$0	$0
GINA OROZCO-MEJIA	TRUSTEE	2.00	Director	$0	$0	$0
ROZ NEIMAN	TRUSTEE (THRU 10/28/22)	2.00	Director	$0	$0	$0
BOB PATTERSON	TRUSTEE (THRU 10/28/22)	2.00	Director	$0	$0	$0
KEITH PETTUS	TRUSTEE	2.00	Director	$0	$0	$0
RAO REPETA	TRUSTEE	2.00	Director	$0	$0	$0
DON ROBINSON	TRUSTEE (THRU 10/28/22)	2.00	Director	$0	$0	$0
DAN SKOPEC	TRUSTEE	2.00	Director	$0	$0	$0
DARRY SRAGOW	TRUSTEE	2.00	Director	$0	$0	$0
MUKUND SRIRANGAPATNAM	TRUSTEE	2.00	Director	$0	$0	$0
RYAN T'KINDT	TRUSTEE	2.00	Director	$0	$0	$0
JOSHUA WOOD	TRUSTEE	2.00	Director	$0	$0	$0
CINDY YANG	TRUSTEE	2.00	Director	$0	$0	$0
EMILY YOUNG	TRUSTEE	2.00	Director	$0	$0	$0
CASSANDRA LIU	DIRECTOR OF FINANCE	37.50	Officer	$113,998	$10,424	$124,422
RACHEL NORTON	EXECUTIVE DIRECTOR	37.50	Officer	$171,889	$22,029	$193,918
ASHLEY TITTLE	DIR OF MARKETING & COMMUNICATIONS	37.50	Highest	$143,624	$14,131	$157,755
RANDOLPH WIDERA	DIRECTOR OF PHILANTHROPY	37.50	Highest	$144,581	$7,229	$151,810
SYDNEY LITTLE	ASSOCIATE DIRECTOR OF DIGITAL	37.50	Highest	$100,744	$5,037	$105,781

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,088,220	$9,167,389	$18,292,469	$-79,169
2022	$10,418,326	$7,927,697	$16,260,940	$2,490,629
2022	$10,418,326	$7,927,697	$16,260,940	$2,490,629
2021	$10,182,673	$8,941,654	$15,437,554	$1,241,019
2020	$7,302,230	$8,069,864	$15,740,761	$-767,634
2019	$8,054,735	$9,636,742	$17,545,925	$-1,582,007
2018	$10,057,479	$10,145,597	$18,170,367	$-88,118

CALIFORNIA STATE PARKS FOUNDATION