CALIFORNIA ASSOCIATION OF PORT AUTHORITIES

EIN: 946098196

SACRAMENTO, CA

Total Revenue
$557,233
Total Expenses
$526,231
Total Assets
$345,402
Net Assets
$317,477
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
CA
Principal Officer
DANNY WAN
Phone
9164447158
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA ASSOCIATION OF PORT AUTHORITIES, founded in 1940, is a small nonprofit that reported $557K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $526K left a modest 6% surplus.

Mission

THE CALIFORNIA ASSOCIATION OF PORT AUTHORITIES IS COMMITTED TO PROMOTING THE INTERESTS OF CALIFORNIA'S PORTS AND MAINTAINING THE STATE'S LEADING ROLE IN THE MARITIME INDUSTRY.

Program Service Accomplishments

Program 1

THE CALIFORNIA ASSOCIATION OF PORT AUTHORITIES (CAPA) IS COMPRISED OF THE ELEVEN PUBLICLY-OWNED COMMERCIAL SEAPORTS IN THE STATE. HOME TO THREE OF THE LARGEST PORTS IN THE NATION, CALIFORNIA IS ALSO...

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THE CALIFORNIA ASSOCIATION OF PORT AUTHORITIES (CAPA) IS COMPRISED OF THE ELEVEN PUBLICLY-OWNED COMMERCIAL SEAPORTS IN THE STATE. HOME TO THREE OF THE LARGEST PORTS IN THE NATION, CALIFORNIA IS ALSO BLESSED WITH EIGHT SMALLER PORTS SITUATED ALONG THE COAST FROM HUMBOLDT TO SAN DIEGO, AND ALONG INLAND WATERWAYS IN WEST SACRAMENTO AND STOCKTON.COMBINED, THE PORT OF LONG BEACH AND THE PORT OF LOS ANGELES MAKE UP THE LARGEST PORT COMPLEX IN THE UNITED STATES; THE PORT OF OAKLAND IS THE 5TH BUSIEST PORT IN THE COUNTRY. SOME OF OUR PORTS ARE DEPARTMENTS OF THEIR HOST CITIES, GOVERNED BY HARBOR COMMISSIONS; WHILE OTHERS ARE SPECIAL DISTRICTS COMPRISED OF MULTIPLE JURISDICTIONS; STILL OTHERS ARE GOVERNED BY DIRECTLY-ELECTED HARBOR COMMISSIONS.THE THREE LARGE CONTAINER PORTS OF LONG BEACH, LOS ANGELES, AND OAKLAND HANDLE MORE THAN 90% OF THE CARGO ENTERING AND LEAVING CALIFORNIA BY WATER. OUR EIGHT SMALLER PORTS FOCUS ON GENERAL BULK CARGO, FRESH PRODUCE AND OTHER AGRICULTURAL PRODUCTS, AUTOMOBILES, AGGREGATE, STEEL, LIQUID BULK AND PROJECT CARGO.IN ADDITION TO FACILITATING INTERNATIONAL TRADE, CALIFORNIA'S PORTS PROVIDE WORLD-CLASS PASSENGER CRUISE LINE SERVICES, RESTAURANT AND HOTEL SERVICES, ENTERTAINMENT, SHOPPING, RECREATIONAL BOATING AND FISHING, AND TOURIST ATTRACTIONS. PORTS ALSO MANAGE COMMERCIAL FISHING FACILITIES AND RECREATIONAL HARBORS AND MARINAS.PORT AUTHORITIES SERVE AS LANDLORDS, MAINTAINING AND IMPROVING PROPERTIES THEY LEASE TO COMPANIES THAT PERFORM TERMINAL OPERATIONS. MOST PORTS IN CALIFORNIA ARE TIDELAND TRUST PORTS, MANAGING PROPERTY ON BEHALF OF ALL CALIFORNIANS THROUGH TRUST AGREEMENTS WITH THE STATE LANDS COMMISSION. ALL OF CALIFORNIA'S PORTS ARE ENTERPRISE DISTRICTS; THEY DO NOT RELY ON TAX REVENUE, BUT RATHER OPERATE ON BUSINESS-GENERATED FUNDS THROUGH PUBLIC-PRIVATE PARTNERSHIPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,000
Program Service Revenue $526,850
Investment Income $9,383
Other Revenue $0
TOTAL REVENUE $557,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $526,231
TOTAL EXPENSES $526,231

Year-over-Year Comparison

2024 2023 Change
Revenue $557,233 $497,948 +0.1%
Expenses $526,231 $483,268 +0.1%
Net Income $31,002 $14,680 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
11

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANNY WAN PRESIDENT, CHAIR 1.00
Officer Director
$0 $0 $0
KRISTINE ZORTMAN VICE PRESIDENT, VICE CHAIR 1.00
Officer Director
$0 $0 $0
WEI CHI TREASURER 1.00
Officer Director
$0 $0 $0
DAVID LIBATIQUE SECRETARY 1.00
Officer Director
$0 $0 $0
LARRY OETKER DIRECTOR 1.00
Director
$0 $0 $0
GENE SEROKA DIRECTOR 1.00
Director
$0 $0 $0
MARIO CORDERO DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN DECAS DIRECTOR 1.00
Director
$0 $0 $0
JOE STUYVESANT DIRECTOR 1.00
Director
$0 $0 $0
ELAINE FORBES DIRECTOR 1.00
Director
$0 $0 $0
KIRK DEJESUS DIRECTOR 1.00
Director
$0 $0 $0
RICK TOFT 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 $557,233 $526,231 $345,402 $31,002
2024 $497,948 $483,268 $299,380 $14,680
2023 $391,580 $480,755 $313,929 $-89,175
2022 $454,644 $345,546 $368,225 $109,098
2021 $454,647 $440,228 $258,772 $14,419
2020 $454,582 $495,912 $327,406 $-41,330
2019 $456,495 $448,347 $279,384 $8,148
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