CALIFORNIA ENVIRONMENTAL VOTERS ED… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

MARY CREASMAN

Phone

5102710900

Tax Period

2024-02-01 to 2025-01-31

CALIFORNIA ENVIRONMENTAL VOTERS EDUCATION FUND, founded in 1996, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

ENVIROVOTERS ED FUND is a nonpartisan organization dedicated to improving the quality of the environment for all Californians. ENVIROVOTERS ED FUND works to build the capacity of environmental organizations by developing and providing tools and resources to effectively protect the environment.

Program Service Accomplishments

Program 1

Expenses: $1,250,343

ENVIRONMENTAL ORGANIZING PROGRAM - THE ENVIRONMENTAL ORGANIZING PROGRAM EXISTS TO EDUCATE COMMUNITIES OF COLOR AND YOUTH AROUND ENVIRONMENTAL JUSTICE PRIORITIES AND EDUCATE LOCAL LEADERS AND...

ENVIRONMENTAL ORGANIZING PROGRAM - THE ENVIRONMENTAL ORGANIZING PROGRAM EXISTS TO EDUCATE COMMUNITIES OF COLOR AND YOUTH AROUND ENVIRONMENTAL JUSTICE PRIORITIES AND EDUCATE LOCAL LEADERS AND ADVOCATES TO PUSH FOR THE PRIORITIZATION OF BOLD CLIMATE SOLUTIONS AND STRENGTHENING DEMOCRACY.

Program 2

Expenses: $377,409

Ambassador program - THE ED FUNDS AMBASSADOR PROGRAM EDUCATES AND EQUIPS YOUNG LEADERS FROM THE INLAND REGIONS OF CALIFORNIA TO BECOME LEADERS IN THEIR COMMUNITIES ON ENVIRONMENTAL AND CLIMATE...

Ambassador program - THE ED FUNDS AMBASSADOR PROGRAM EDUCATES AND EQUIPS YOUNG LEADERS FROM THE INLAND REGIONS OF CALIFORNIA TO BECOME LEADERS IN THEIR COMMUNITIES ON ENVIRONMENTAL AND CLIMATE JUSTICE ISSUES.

Program 3

Expenses: $286,341

Federal Program - The Ed Funds Federal Program works to educate congressional environmental champions on environmental issues important to and impacting California. Additionally, it amplifies climate...

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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 $3,368,965

Program Service Revenue $0

Investment Income $34,450

Other Revenue $-17,314

TOTAL REVENUE $3,386,101

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $2,607,546

Fundraising Expenses $563,266

Program Expenses $2,038,216

Other Expenses $880,725

TOTAL EXPENSES $3,528,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,386,101	$1,831,955	+0.8%
Expenses	$3,528,271	$1,517,925	+1.3%
Net Income	$-142,170	$314,030	-1.5%

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

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	$0	$15,349	$249,263
VEDATRAYEE BANERJEE	COMM DIRECTOR	18.00		$0	$14,152	$172,371
MICHAEL YOUNG	SR POLIT/ORG DIR	19.00		$0	$12,098	$152,929
TAMMY CHAN	FINANCE DIRECTOR	18.00		$0	$11,951	$150,989
ANA A GONZALEZ	PHILANTHROPY DIR	19.00		$0	$11,320	$128,386
SHANIL JIWANI	DEPUTY DIRECTOR	19.00		$0	$10,518	$124,740
ASH KALRA	Director	1.00	Director	$0	$0	$0
NORMAN ROGERS	Director	1.00	Director	$0	$0	$0
GLEN DAKE	Director	1.00	Director	$0	$0	$0
STEVE SCHILLER	Director	1.00	Director	$0	$0	$0
RICK ZBUR	Secretary	1.00	Officer Director	$0	$0	$0
WENDY LESHGOLD	Chairman	1.00	Officer Director	$0	$0	$0
ESTELA DE LLANOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDRA SANCHEZ	Director	1.00	Director	$0	$0	$0
RANDALL WINSTON	Director	1.00	Director	$0	$0	$0
FRAN DIAMOND	Treasurer	1.00	Officer Director	$0	$0	$0
NANCY SUTLEY	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	$3,386,101	$3,528,271	$2,029,901	$-142,170
2024	$1,831,955	$1,517,925	$1,901,483	$314,030
2023	$2,377,335	$2,120,000	$1,673,051	$257,335
2022	$2,467,571	$2,131,937	$1,122,030	$335,634
2021	$1,389,899	$1,039,733	$818,558	$350,166
2020	$733,204	$635,330	$379,774	$97,874
2019	$658,577	$493,927	$144,625	$164,650
2018	$335,279	$428,323	$47,514	$-93,044

CALIFORNIA ENVIRONMENTAL VOTERS EDUCATION FUND