LEADINGAGE CALIFORNIA FOUNDATION

EIN: 952383463 501(c)(3) Housing & Shelter

SACRAMENTO, CA

Total Revenue
$4,358,025
Total Expenses
$9,115,510
Total Assets
$19,770,780
Net Assets
$19,120,962
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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
1965
Legal Domicile
CA
Principal Officer
JEANNEE PARKER MARTIN
Phone
9163925111
Tax Period
2023-01-01 to 2023-12-31

LEADINGAGE CALIFORNIA FOUNDATION, founded in 1965, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $9.1M exceeded revenue, resulting in a 109% operating deficit.

Mission

TO ADVANCE HOUSING, CARE AND SERVICES FOR OLDER ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,103,714
Program Service Revenue $58,231
Investment Income $196,080
Other Revenue $0
TOTAL REVENUE $4,358,025

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,538,839
Fundraising Expenses $0
Program Expenses $7,575,523
Other Expenses $7,576,671
TOTAL EXPENSES $9,115,510

Year-over-Year Comparison

2023 2022 Change
Revenue $4,358,025 $26,313,438 -0.8%
Expenses $9,115,510 $2,347,972 +2.9%
Net Income $-4,757,485 $23,965,466 -1.2%
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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Governance

Voting Members
19
Independent Members
18
Employees
23
Volunteers
75

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
8
$690,805
Total Directors
19
$486,483
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNEE PARKER MARTIN PRESIDENT/CEO & DIRECTOR 20.00
Officer Director
$0 $32,342 $486,483
SOUA VANG CHIEF EDUCATION & MARKETING OFFICER 20.00
Highest
$0 $11,406 $204,101
CARLOS ENRIQUE MONTERO CFO - TERM ENDED 3/31/2023 12.00
Officer
$0 $5,192 $70,529
LISA MCCARGAR CFO - HIRE DATE 5/16/2023 12.00
Officer
$0 $7,678 $133,793
MEGHAN ROSE CHIEF GOVERNMENT AFFAIRS OFFICER 40.00
Highest
$186,232 $15,768 $202,000
AMANDA DAVIDSON DIRECTOR OF GRANT & CONTRACT ADMINISTRATION 40.00
Highest
$110,803 $19,804 $130,607
KEVIN TUUAGA VP OF EDUCATION 34.00
Highest
$105,862 $6,292 $112,154
SHERI PEIFER CHAIR 0.50
Officer Director
$0 $0 $0
STUART HARTMAN CHAIR ELECT 0.50
Officer Director
$0 $0 $0
DEBORAH HERBERT VICE CHAIR & TREASURER 0.50
Officer Director
$0 $0 $0
JASMINE BORREGO IMMEDIATE PAST CHAIR 0.50
Officer Director
$0 $0 $0
TOM BRIODY SECRETARY 0.50
Officer Director
$0 $0 $0
ANGELIQUE D'SILVA WILLIAMS REGIONAL REPRESENTATIVE 0.50
Director
$0 $0 $0
CHRIS ICHIEN REGIONAL REPRESENTATIVE 0.50
Director
$0 $0 $0
DAVID STIENSTRA REGIONAL REPRESENTATIVE 0.50
Director
$0 $0 $0
GINNA BAIK DIRECTOR AT LARGE/STRATEGIC 0.50
Director
$0 $0 $0
JIM HIGBEE REGIONAL REPRESENTATIVE 0.50
Director
$0 $0 $0
KENDRA ROBERTS DIRECTOR AT LARGE/REGIONAL REPRESENTATIVE 0.50
Director
$0 $0 $0
KEVIN BURKE REGIONAL REPRESENTATIVE 0.50
Director
$0 $0 $0
KIM DOMINY DIRECTOR AT LARGE/REGIONAL REPRESENTATIVE 0.50
Director
$0 $0 $0
MELINDA FORNEY REGIONAL REPRESENTATIVE 0.50
Director
$0 $0 $0
PATRICIA WILLIAMS DIRECTOR AT LARGE 0.50
Director
$0 $0 $0
PETER SPENCER DIRECTOR AT LARGE - RESIDENT 0.50
Director
$0 $0 $0
RONALD BOLDING DIRECTOR AT LARGE 0.50
Director
$0 $0 $0
TUAN NGUYEN BUSINESS PARTNER DIRECTOR AT LARGE 0.50
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 $4,358,025 $9,115,510 $19,770,780 $-4,757,485
2022 $26,313,438 $2,347,972 $25,220,561 $23,965,466
2021 $985,284 $947,082 $1,018,061 $38,202
2020 $1,598,306 $1,550,295 $1,392,633 $48,011
2019 $1,131,678 $2,354,756 $520,398 $-1,223,078
2018 $1,579,399 $1,730,752 $3,837,061 $-151,353
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