CHP 11-99 Foundation

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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

1982

Legal Domicile

Principal Officer

Stephen W Harrington

Phone

7145291199

Tax Period

2023-01-01 to 2023-12-31

CHP 11-99 Foundation, founded in 1982, is a mid-sized nonprofit in the Mutual Benefit sector that reported $17.2M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.1M, a strong 64% operating margin.

Mission

Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents.

Program Service Accomplishments

Program 1

Expenses: $248,088 Revenue: $0

Assistance was given to 31 persons employed with the California Highway Patrol for hardships generally connected with a death, injury or illness to themselves or a family member.

Program 2

Expenses: $3,270,878 Revenue: $0

Scholarships were given to 1037 students who have a parent, guardian or spouse employed with the California Highway Patrol.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,202,070

Program Service Revenue $0

Investment Income $10,614,391

Other Revenue $426,365

TOTAL REVENUE $17,242,826

Expense Breakdown

Grants Paid $3,314,347

Salaries & Benefits $1,364,190

Fundraising Expenses $1,149,069

Program Expenses $3,518,966

Other Expenses $1,391,972

TOTAL EXPENSES $6,151,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,242,826	$8,887,949	+0.9%
Expenses	$6,151,869	$6,022,415	+0.0%
Net Income	$11,090,957	$2,865,534	+2.9%

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

$498,513

Total Directors

Key Employees

$490,587

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Harrington	CEO	50.00	Key Emp	$425,817	$64,770	$490,587
Rebecca Centner	Director of Operations	50.00	Officer	$149,365	$37,164	$186,529
Lynn Banks	Director of Finance	50.00	Officer	$135,394	$34,334	$169,728
Laura Garratt	Director of Marketing	50.00	Officer	$115,100	$27,156	$142,256
Mark Mitchell	Chairman of the Board	5.00	Officer Director	$0	$0	$0
Gordon McCall	Vice Chairman	5.00	Officer Director	$0	$0	$0
Gordon Graham	Secretary	5.00	Officer Director	$0	$0	$0
Larry Carter	Treasurer	5.00	Officer Director	$0	$0	$0
Richard Varner	Board Member	1.00	Director	$0	$0	$0
Paul Norris	Board Member	1.00	Director	$0	$0	$0
Bruce Meyer	Board Member	1.00	Director	$0	$0	$0
Richard McAuley	Board Member	1.00	Director	$0	$0	$0
Sunne McPeak	Board Member	1.00	Director	$0	$0	$0
John Schroeder	Board Member	1.00	Director	$0	$0	$0
Dan Genter	Board Member	1.00	Director	$0	$0	$0
Todd Blue	Board Member	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
2024	No data	No data	No data	No data
2023	$17,242,826	$6,151,869	$84,350,503	$11,090,957
2022	$8,887,949	$6,022,415	$73,056,178	$2,865,534
2021	$11,625,732	$5,986,936	$82,792,052	$5,638,796
2020	$8,572,750	$5,116,424	$73,505,867	$3,456,326