CALIFORNIA ENVIRONMENTAL VOTERS

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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

1992

Legal Domicile

Principal Officer

MARY CREASMAN

Phone

5102710900

Tax Period

2024-02-01 to 2025-01-31

CALIFORNIA ENVIRONMENTAL VOTERS, founded in 1992, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 3% surplus.

Mission

To increase public awareness of elected officials' performances on environmental issues, to influence decisions of public officials on environmental legislation and policy, and to engage in related social welfare activities to promote and protect the environment.

Program Service Accomplishments

Program 1

Expenses: $1,011,750

Building Power program - The Building Power Program exists to build new constituencies and regional leadership. In battleground regions across California, we mobilize communities of color and youth around environmental justice policy priorities and train local policy makers and advocates to push for the prioritization of bold climate policy solutions and strengthening democracy.

Program 2

Expenses: $310,761

Regulatory program - The Regulatory Advocacy program is operated across the state of California to pass clean energy and transportation regulations. We engage with state regulatory agencies, boards, and commissions that are tasked with actually implementing clean energy and decarbonization targets that are mandated by state law.

Program 3

Expenses: $47,575

The Federal Advocacy program works to cultivate congressional environmental champions and accelerate climate policy progress at the national level.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,555,680

Program Service Revenue $0

Investment Income $22,726

Other Revenue $18,732

TOTAL REVENUE $2,597,138

Expense Breakdown

Grants Paid $200,100

Salaries & Benefits $1,494,840

Fundraising Expenses $611,083

Program Expenses $1,384,286

Other Expenses $809,931

TOTAL EXPENSES $2,510,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,597,138	$1,939,610	+0.3%
Expenses	$2,510,246	$1,686,833	+0.5%
Net Income	$86,892	$252,777	-0.7%

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

$249,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CREASMAN	CEO	20.00	Officer	$233,914	$15,349	$249,263
VEDATRAYEE BANERJEE	COMM DIRECTOR	22.00		$158,219	$14,152	$172,371
MICHAEL YOUNG	SR POLIT/ORG DIR	21.00		$140,831	$12,098	$152,929
TAMMY CHAN	FINANCE DIRECTOR	22.00		$139,038	$11,951	$150,989
ANA A GONZALEZ	PHILANTHROPY DIR	22.00		$117,066	$11,320	$128,386
SHANIL JIWANI	DEPUTY DIRECTOR	22.00		$114,222	$10,518	$124,740
LAUREN FABER-O'CONNOR	Director	1.00	Director	$0	$0	$0
GLEN DAKE	Director	1.00	Director	$0	$0	$0
FRAN DIAMOND	PRES & CHAIR	1.00	Officer Director	$0	$0	$0
DAVIDA HERZL	Director	1.00	Director	$0	$0	$0
WENDY LESHGOLD	Treasurer	1.00	Officer Director	$0	$0	$0
WENDY-SUE ROSEN	Director	1.00	Director	$0	$0	$0
PARIN SHAH	Director	1.00	Director	$0	$0	$0
BRIGID MCCORMACK	Vice Chair	1.00	Officer Director	$0	$0	$0
VICTORIA ROME	Secretary	1.00	Officer Director	$0	$0	$0
ANDREW OKUN	Director	1.00	Director	$0	$0	$0
RANDALL WINSTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NANCY SUTLEY	Director	1.00	Director	$0	$0	$0
JENNIFER MINER	Director	1.00	Director	$0	$0	$0
OSCAR LOPEZ	Director	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
2025	$2,597,138	$2,510,246	$2,725,543	$86,892
2024	$1,939,610	$1,686,833	$2,128,942	$252,777
2023	$3,097,907	$3,372,598	$1,824,746	$-274,691
2022	$3,447,863	$2,878,693	$2,082,832	$569,170
2021	$2,589,299	$1,865,207	$1,335,804	$724,092
2020	$1,693,818	$1,739,591	$733,307	$-45,773
2019	$1,866,649	$1,724,918	$424,583	$141,731
2018	$1,512,795	$1,797,352	$285,497	$-284,557