CHP 11-99 Foundation

EIN: 956530738 501(c)(3) Mutual Benefit

Costa Mesa, CA

Total Revenue
$17,242,826
Total Expenses
$6,151,869
Total Assets
$84,350,503
Net Assets
$83,874,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
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.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
25

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
7
$498,513
Total Directors
12
$0
Key Employees
1
$490,587
Highest Compensated
0
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
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