California Council on Science and Techno logy

EIN: 943093624 501(c)(3) Science & Technology

Sacramento, CA

Total Revenue
$12,960,396
Total Expenses
$3,996,591
Total Assets
$43,953,828
Net Assets
$43,597,201
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
Julianne McCall
Phone
9164920996
Tax Period
2023-01-01 to 2023-12-31

California Council on Science and Techno logy, founded in 1990, is a mid-sized nonprofit in the Science & Technology sector that reported $13.0M in total revenue in fiscal year 2023. The organization ran a surplus of $9.0M, a strong 69% operating margin.

Mission

The primary purpose of the organization is to examine and report on public policy issues related to Science and Technology that affect the State of California. Please refer to Sch. O for expanded description.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,647,584
Program Service Revenue $0
Investment Income $1,312,118
Other Revenue $694
TOTAL REVENUE $12,960,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,162,334
Fundraising Expenses $180,136
Program Expenses $2,741,517
Other Expenses $834,257
TOTAL EXPENSES $3,996,591

Year-over-Year Comparison

2023 2022 Change
Revenue $12,960,396 $12,498,389 +0.0%
Expenses $3,996,591 $3,956,084 +0.0%
Net Income $8,963,805 $8,542,305 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
17
Independent Members
17
Employees
53
Volunteers
28

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
5
$338,992
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sarah Brady Interim CEO 40.00
Officer
$174,464 $21,351 $195,815
Amber Mace CEO until 10/10/2023 40.00
$162,674 $20,461 $183,135
Lisa Poon Dir. of Finance 40.00
Officer
$136,359 $6,818 $143,177
Peter Cowhey Board Chair 5.00
Officer Director
$0 $0 $0
Lisa A Rossbacher Board ViceChair 2.00
Officer Director
$0 $0 $0
Pramod Khargonekar Board Member 1.00
Director
$0 $0 $0
Bruce B Darling Board Member 1.00
Director
$0 $0 $0
Richard C Flagan Board Member 1.00
Director
$0 $0 $0
Charles E Harper Board Sec/Treas 1.00
Officer Director
$0 $0 $0
Theresa A Maldonado Board Member 1.00
Director
$0 $0 $0
Andrew McIlroy Board Member 1.00
Director
$0 $0 $0
Bernadette Glenn Board member 1.00
Director
$0 $0 $0
Ganesh Raman Board Member 1.00
Director
$0 $0 $0
Eugene Tu Board Member 1.00
Director
$0 $0 $0
Carol Burns Board Member 1.00
Director
$0 $0 $0
Elizabeth Hadly Board member 1.00
Director
$0 $0 $0
Ishwar Puri Board Member 1.00
Director
$0 $0 $0
Erika Bustamante Board Member 1.00
Director
$0 $0 $0
Jeff Scott Board Member 1.00
Director
$0 $0 $0
Louis Stewart Board Member 1.00
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 $12,960,396 $3,996,591 $43,953,828 $8,963,805
2022 $12,498,389 $3,956,084 $31,810,158 $8,542,305
2021 $7,878,451 $3,282,689 $26,765,030 $4,595,762
2020 $2,145,570 $2,874,834 $21,975,372 $-729,264
2019 $15,278,880 $2,751,281 $18,083,405 $12,527,599
2018 $5,676,394 $3,527,574 $5,542,943 $2,148,820
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare California Council on Science and Techno logy with other nonprofits in California and across the country.