CALIFORNIA STATE BEEKEEPERS ASSOCIATION (EIN 942537145) - 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

1978

Legal Domicile

Principal Officer

CHRIS ZANOBINI

Phone

9164411064

Tax Period

2023-09-01 to 2024-08-31

CALIFORNIA STATE BEEKEEPERS ASSOCIATION, founded in 1978, is a small nonprofit that reported $295K in total revenue in fiscal year 2023. Expenses of $259K left a modest 12% surplus.

Mission

TO EDUCATE THE PUBLIC ABOUT THE BENEFICIAL ASPECTS OF HONEY BEES, ADVANCE RESEARCH BENEFICIAL TO BEEKEEPING PRACTICES, PROVIDE A FORUM FOR BEEKEEPERS, AND SUPPORT ECONOMIC VIABILITY OF THE BEE INDUSTRY.

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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 $281,366

Investment Income $13,302

Other Revenue $0

TOTAL REVENUE $294,668

Expense Breakdown

Grants Paid $2,300

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $256,674

TOTAL EXPENSES $258,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,668	$306,400	0.0%
Expenses	$258,974	$315,096	-0.2%
Net Income	$35,694	$-8,696	-5.1%

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
PHILLIP RUSSELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN BURRIS	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
TREVOR TAUZER	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
NICOLE LANDON	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
BUZZ LANDON	PAST PRESIDE	1.00	Director	$0	$0	$0
JACKIE PARK-BURRIS	DIRECTOR	0.50	Director	$0	$0	$0
BRENT ASHURST	DIRECTOR	0.50	Director	$0	$0	$0
BRYAN ASHURST	DIRECTOR	0.50	Director	$0	$0	$0
DAREN WOOTERS	DIRECTOR	0.50	Director	$0	$0	$0
SARA STAYER	DIRECTOR	0.50	Director	$0	$0	$0
STEVE GODLIN	DIRECTOR	0.50	Director	$0	$0	$0
BRAD PANKRATZ	DIRECTOR	0.50	Director	$0	$0	$0
CARLY ASHURST	DIRECTOR	0.50	Director	$0	$0	$0
DYLAN KELLY	DIRECTOR	0.50	Director	$0	$0	$0
ROGER EVERETT	DIRECTOR	0.50	Director	$0	$0	$0
ELINA NINO	DIRECTOR	0.50	Director	$0	$0	$0
JASON MILLER	DIRECTOR	0.50	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	$294,668	$258,974	$301,652	$35,694
2023	$306,400	$315,096	$251,772	$-8,696
2022	$323,697	$368,485	$260,889	$-44,788
2021	$131,835	$173,224	$358,156	$-41,389
2020	$313,645	$250,717	$387,231	$62,928
2019	$249,996	$308,985	$317,201	$-58,989
2018	$328,110	$222,415	$359,584	$105,695

CALIFORNIA STATE BEEKEEPERS ASSOCIATION