CALIFORNIA HUMANITIES (EIN 942952469) - 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

1984

Legal Domicile

Principal Officer

RICK NOGUCHI

Phone

4153911474

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA HUMANITIES, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $4.1M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO CONNECT CALIFORNIANS TO SHARE OUR HERITAGE AND DIVERSE CULTURES AND INSPIRE CIVIC PARTICIPATION.

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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 $3,139,877

Program Service Revenue $0

Investment Income $23,574

Other Revenue $0

TOTAL REVENUE $3,163,451

Expense Breakdown

Grants Paid $1,818,345

Salaries & Benefits $1,279,883

Fundraising Expenses $240,394

Program Expenses $2,956,379

Other Expenses $1,009,266

TOTAL EXPENSES $4,107,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,163,451	$3,719,623	-0.1%
Expenses	$4,107,494	$3,663,193	+0.1%
Net Income	$-944,043	$56,430	-17.7%

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

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

$229,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVER ROSALES	CHAIR	1.25	Officer Director	$0	$0	$0
RACHEL HATCH	VICE CHAIR	1.25	Officer Director	$0	$0	$0
MINA PARA MATLON	TREASURER	1.25	Officer Director	$0	$0	$0
NEHA BALRAM	SECRETARY	1.25	Officer Director	$0	$0	$0
BIDHAN CHANDRA ROY	DIRECTOR	1.25	Director	$0	$0	$0
DANIEL SUMMERHILL	DIRECTOR	1.25	Director	$0	$0	$0
FRITZ FRIEDMAN	DIRECTOR	1.25	Director	$0	$0	$0
GENEVIEVE CARPIO	DIRECTOR	1.25	Director	$0	$0	$0
JENNIFER STEELE	DIRECTOR	1.25	Director	$0	$0	$0
PENELOPE WONG	DIRECTOR	1.25	Director	$0	$0	$0
SHIVA FARIVAR	DIRECTOR	1.25	Director	$0	$0	$0
SKYE PATRICK	DIRECTOR	1.25	Director	$0	$0	$0
THOMAS K ARNOLD	DIRECTOR	1.25	Director	$0	$0	$0
TAMARA MOZAHUANI ALVARADO	DIRECTOR	1.25	Director	$0	$0	$0
RAFAEL LEMUS	DIRECTOR	1.25	Director	$0	$0	$0
GIL ROBERTSON IV	DIRECTOR	1.25	Director	$0	$0	$0
DARYLE WILLIAMS	DIRECTOR	1.25	Director	$0	$0	$0
RICK NOGUCHI	PRESIDENT & CEO	40.00	Officer	$111,774	$23,732	$135,506
JULIE FRY	PRESIDENT & CEO	40.00	Officer	$84,583	$9,858	$94,441
FELICIA KELLEY	DIRECTOR OF PROJECT & EVAL	40.00	Highest	$124,549	$27,729	$152,278
JOHN LIGHTFOOT	DIRECTOR OF MEDIA/JOURNALI	40.00	Highest	$115,884	$25,662	$141,546
BRETT CONNOR	DATABASE/GRANTS MANAGER	40.00	Highest	$108,160	$18,787	$126,947

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	$3,163,451	$4,107,494	$2,391,984	$-944,043
2022	$3,719,623	$3,663,193	$3,232,677	$56,430
2021	$6,891,682	$6,055,013	$2,781,512	$836,669
2020	$4,115,195	$4,758,139	$2,080,041	$-642,944
2019	$3,895,471	$3,301,061	$2,716,228	$594,410
2018	$2,991,156	$2,983,623	$1,863,896	$7,533
2018	$2,991,156	$2,983,623	$1,863,896	$7,533

CALIFORNIA HUMANITIES