CALIFORNIA STATE PROTOCOL FOUNDATION (EIN 943399698) - 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

2001

Legal Domicile

Principal Officer

STEVE KAWA

Phone

5103466200

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA STATE PROTOCOL FOUNDATION, founded in 2001, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF THE CALIFORNIA STATE PROTOCOL FOUNDATION IS TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES.

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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 $1,268,440

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,268,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,391

Fundraising Expenses $0

Program Expenses $1,071,690

Other Expenses $1,266,167

TOTAL EXPENSES $1,367,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,268,440	$1,353,977	-0.1%
Expenses	$1,367,558	$1,852,869	-0.3%
Net Income	$-99,118	$-498,892	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE KAWA	CHAIR, DIRECTOR	1.00	Officer Director	$0	$0	$0
JIM DEBOO	SECRETARY, DIRECTOR	0.20	Officer Director	$0	$0	$0
MATINA KOLOKOTRONIS	TREASURER, DIRECTOR	0.20	Officer Director	$0	$0	$0
JASON ELLIOTT	BOARD MEMBER	0.20	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	$1,268,440	$1,367,558	$84,248	$-99,118
2023	$1,353,977	$1,852,869	$145,080	$-498,892
2023	$1,353,977	$1,852,869	$145,080	$-498,892
2022	$7,496	$794,640	$646,437	$-787,144
2021	$4,399	$785,836	$1,349,440	$-781,437
2020	$2,462,455	$725,849	$2,111,944	$1,736,606
2019	$742,554	$625,903	$369,526	$116,651
2018	$708,523	$457,327	$252,875	$251,196

CALIFORNIA STATE PROTOCOL FOUNDATION