California Foundation on the Environment & the Economy

EIN: 942579986 501(c)(3) Environment

Sacramento, CA

Total Revenue
$2,811,482
Total Expenses
$2,490,813
Total Assets
$3,572,441
Net Assets
$3,219,603
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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
1979
Legal Domicile
CA
Principal Officer
Jay Hansen
Phone
4157881786
Tax Period
2023-01-01 to 2023-12-31

California Foundation on the Environment & the Economy, founded in 1979, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 11% surplus.

Mission

See Schedule "O"

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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 $2,608,250
Program Service Revenue $32,264
Investment Income $87,023
Other Revenue $83,945
TOTAL REVENUE $2,811,482

Expense Breakdown

Grants Paid $0
Salaries & Benefits $950,563
Fundraising Expenses $90,280
Program Expenses $1,763,052
Other Expenses $1,540,250
TOTAL EXPENSES $2,490,813

Year-over-Year Comparison

2023 2022 Change
Revenue $2,811,482 $2,239,696 +0.3%
Expenses $2,490,813 $2,358,339 +0.1%
Net Income $320,669 $-118,643 -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

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Governance

Voting Members
91
Independent Members
91
Employees
5
Volunteers
91

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
6
$417,256
Total Directors
101
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jay Hansen President & CEO 40.00
Officer
$353,189 $64,067 $417,256
Wyatt Lundy Dir of Rsrch& Ops 40.00
$138,883 $39,870 $178,753
Martin Adams Director 0.40
Director
$0 $0 $0
Jamie Asbury Director 0.40
Director
$0 $0 $0
Heidi Barsuglia Director 0.40
Director
$0 $0 $0
Armond Cohen Director 0.40
Director
$0 $0 $0
Stephanie Doyle Director 0.40
Director
$0 $0 $0
Jason Caudle Director 0.40
Director
$0 $0 $0
Mike Hartley Director 0.40
Director
$0 $0 $0
Curt Augustine Secretary 1.00
Officer Director
$0 $0 $0
J Thomas Baca Director 0.40
Director
$0 $0 $0
Robert Balgenorth Chairman 1.00
Officer Director
$0 $0 $0
Allison Febbo Director 0.40
Director
$0 $0 $0
Liz Forsburg Pardi Director 0.40
Director
$0 $0 $0
Joseph Cruz Director 0.40
Director
$0 $0 $0
Dustin Corcoran Director 0.40
Director
$0 $0 $0
Quentin Foster Director 0.40
Director
$0 $0 $0
Nick Chaset Director 0.40
Director
$0 $0 $0
Bob Dean Director 0.40
Director
$0 $0 $0
Caroline Choi Director 0.40
Director
$0 $0 $0
Adel Hagekhalil Director 0.40
Director
$0 $0 $0
Timothy T Cremins Director 0.40
Director
$0 $0 $0
Daniel Curtin Director 0.40
Director
$0 $0 $0
Scott Green Director 0.40
Director
$0 $0 $0
Andrew Meredith Director 0.40
Director
$0 $0 $0
Scott Farris Director 0.40
Director
$0 $0 $0
Chris Hannan Director 0.40
Director
$0 $0 $0
Barbara Hale Director 0.40
Director
$0 $0 $0
Rodney Cobos Director 0.40
Director
$0 $0 $0
Heidi Hawkins Director 0.40
Director
$0 $0 $0
Martin Kropelnicki Director 0.40
Director
$0 $0 $0
Grant Davis Director 0.40
Director
$0 $0 $0
Laura Lewis Treasurer 1.00
Officer Director
$0 $0 $0
Carolyn Coleman Director 0.40
Director
$0 $0 $0
Kassandra F Gough Director 0.40
Director
$0 $0 $0
Walter Hughes Director 0.40
Director
$0 $0 $0
Paul Rowley Director 0.40
Director
$0 $0 $0
Kerry Hattevik Director 0.40
Director
$0 $0 $0
Robert Hunter Director 0.40
Director
$0 $0 $0
Danielle Osborn Mills Director 0.40
Director
$0 $0 $0
Alex Jackson Director 0.40
Director
$0 $0 $0
Alona Sias Director 0.40
Director
$0 $0 $0
Ted Bardacke Director 0.40
Director
$0 $0 $0
Garen Kazanjian Director 0.40
Director
$0 $0 $0
Graham Knaus Director 0.40
Director
$0 $0 $0
Julie Rentner Director 0.40
Director
$0 $0 $0
Mary Lynch Director 0.40
Director
$0 $0 $0
Estee Cheng Director 0.40
Director
$0 $0 $0
Dawn Weisz Director 0.40
Director
$0 $0 $0
Michael Quigley Director 0.40
Director
$0 $0 $0
Maria Sperber Director 0.40
Director
$0 $0 $0
Tyler Studds Director 0.40
Director
$0 $0 $0
Charles Martin Director 0.40
Director
$0 $0 $0
Robert Daviduk Director 0.40
Director
$0 $0 $0
Rob Stoker Director 0.40
Director
$0 $0 $0
Lori Anne Dolqueist Director 0.40
Director
$0 $0 $0
Kevin Tilden Director 0.40
Director
$0 $0 $0
Vince Sugrue Director 0.40
Director
$0 $0 $0
Varner Seaman Director 0.40
Director
$0 $0 $0
Catherine Reheis-Boyd Vice Chair 1.00
Officer Director
$0 $0 $0
Ermelinda Ruiz Moretti Director 0.40
Director
$0 $0 $0
Mary-Ann Warmerdam Director 0.40
Director
$0 $0 $0
Doug Kobold Director 0.40
Director
$0 $0 $0
Daniel Skopec Director 0.40
Director
$0 $0 $0
Jan Smutny-Jones Director 0.40
Director
$0 $0 $0
Willie Whittlesey Director 0.40
Director
$0 $0 $0
Tony Brunello Director 0.40
Director
$0 $0 $0
Nick Josefowitz Director 0.40
Director
$0 $0 $0
Jay Ziegler Vice Chair 1.00
Director
$0 $0 $0
Paul Von Berg Director 0.40
Director
$0 $0 $0
Laura Tolkoff Director 0.40
Director
$0 $0 $0
Mark Macarro Director 0.40
Director
$0 $0 $0
Rebecca Lee Director 0.40
Director
$0 $0 $0
David Gomez Director 0.40
Director
$0 $0 $0
Colin Lavin Director 0.40
Director
$0 $0 $0
Michelle Wright Conn Director 0.40
Director
$0 $0 $0
Elliot Mainzer Director 0.40
Director
$0 $0 $0
Lori Mitchell Director 0.40
Director
$0 $0 $0
Sara Oneill Director 0.40
Director
$0 $0 $0
Michelle Orrock Director 0.40
Director
$0 $0 $0
Chris Patterson Director 0.40
Director
$0 $0 $0
Mark Pestrella Director 0.40
Director
$0 $0 $0
Eric Potashner Director 0.40
Director
$0 $0 $0
Michelle Reimers Director 0.40
Director
$0 $0 $0
Heidi Sanborn Director 0.40
Director
$0 $0 $0
Antonio Sanchez Director 0.40
Director
$0 $0 $0
Brian Hanlon Director 0.40
Director
$0 $0 $0
Beth Vaughn Director 0.40
Director
$0 $0 $0
Terry Webber Director 0.40
Director
$0 $0 $0
Jim Wunderman Director 0.40
Director
$0 $0 $0
Steve Konig Director 0.40
Director
$0 $0 $0
Laiza Negrete Director 0.40
Director
$0 $0 $0
Alex Jackson Director 0.40
Director
$0 $0 $0
Jennifer Pierre Director 0.40
Director
$0 $0 $0
Anthony Williams Director 0.40
Director
$0 $0 $0
Marc Blakeman Director 0.40
Director
$0 $0 $0
Michael Caprio Director 0.40
Director
$0 $0 $0
Tim Carmichael Director 0.40
Director
$0 $0 $0
Juliet Christian-Smith Director 0.40
Director
$0 $0 $0
Janus Norman Director 0.40
Director
$0 $0 $0
Katelyn Roedner-Sutton Director 0.40
Officer Director
$0 $0 $0
Victoria Rome Director 0.40
Director
$0 $0 $0
Teresa Stark Director 0.40
Director
$0 $0 $0
Celeste Cremen Office Manager 40.00
$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 $2,811,482 $2,490,813 $3,572,441 $320,669
2022 $2,239,696 $2,358,339 $3,300,655 $-118,643
2021 $2,614,586 $2,093,398 $3,483,817 $521,188
2020 $1,712,386 $1,481,433 $3,099,037 $230,953
2019 $2,027,486 $1,882,969 $2,770,639 $144,517
2018 $1,984,796 $1,733,530 $2,433,031 $251,266
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