CALIFORNIA VEHICLE FOUNDATION

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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

1983

Legal Domicile

Principal Officer

STEVE KOONCE

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA VEHICLE FOUNDATION, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $954K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $827K left a modest 13% surplus.

Mission

THE MISSION OF THE CALIFORNIA AUTOMOBILE MUSEUM IS TO PRESERVE,EXHIBIT AND TEACH THE STORY OF THE AUTOMOBILE AND ITS INFLUENCE ON OURLIVES.

Program Service Accomplishments

Program 1

Expenses: $376,264

MAINTAINED A MAJOR AUTOMOTIVE BASED EDUCATION AND ENTERTAINMENT CENTERAND INTERPRETED THE STORY OF THE AUTOMOBILE HISTORY.COLLECTED AND PRESERVED EXHIBITS AND INTERPRETED AUTOMOTIVE ARTIFACTS.REACHED...

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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 $418,568

Program Service Revenue $329,304

Investment Income $0

Other Revenue $205,763

TOTAL REVENUE $953,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,690

Fundraising Expenses $135,506

Program Expenses $376,264

Other Expenses $375,012

TOTAL EXPENSES $826,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$953,635	$1,028,133	-0.1%
Expenses	$826,702	$787,078	+0.1%
Net Income	$126,933	$241,055	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RALPH CARBONE	DIRECTOR	Director	$0	$0	$0
ALAN GALBRAITH	DIRECTOR	Director	$0	$0	$0
JOHN SMITH	DIRECTOR	Director	$0	$0	$0
GLESS RONDEAU	DIRECTOR	Director	$0	$0	$0
JIM FERGUSON	DIRECTOR	Director	$0	$0	$0
DON TOLLEFSON	DIRECTOR	Director	$0	$0	$0
MARY DAVIS	DIRECTOR	Director	$0	$0	$0
TOM TYER	DIRECTOR	Director	$0	$0	$0
STEVE MEYER	DIRECTOR	Director	$0	$0	$0
JOE HENSLER	PRESIDENT	Officer Director	$0	$0	$0
STEVE KOONCE	DIRECTOR	Officer Director	$0	$0	$0
ED SILVA	VICE PRESIDENT	Officer Director	$0	$0	$0
KAREN LONG	TREASURER	Officer Director	$0	$0	$0
DAVID FELDERSTEIN	SECRETARY	Officer 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	$953,635	$826,702	$4,702,144	$126,933
2022	$1,028,133	$787,078	$4,575,470	$241,055
2021	$1,646,972	$495,816	$4,611,677	$1,151,156
2020	$512,162	$483,618	$3,637,456	$28,544
2019	$877,820	$925,066	$3,631,925	$-47,246
2018	$1,168,197	$1,075,692	$3,711,706	$92,505