Coalition for Clean Air (EIN 237120567) - 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

1971

Legal Domicile

Principal Officer

Joseph K Lyou

Phone

2132236860

Tax Period

2024-07-01 to 2025-06-30

Coalition for Clean Air, founded in 1971, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

To protect public health, improve air quality and prevent climate change.

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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 $1,437,093

Program Service Revenue $321,468

Investment Income $42,081

Other Revenue $348,406

TOTAL REVENUE $2,149,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,019,943

Fundraising Expenses $326,174

Program Expenses $1,479,082

Other Expenses $1,432,952

TOTAL EXPENSES $2,452,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,149,048	$2,095,938	+0.0%
Expenses	$2,452,895	$2,089,892	+0.2%
Net Income	$-303,847	$6,046	-51.3%

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

126

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

$186,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph K Lyou	President & CEO	40.00	Officer	$165,362	$21,404	$186,766
Nicole R Roberts	Development Dir.	40.00		$106,368	$3,902	$110,270
Sherry Jackman	Chair	1.00	Officer Director	$0	$0	$0
Tom Epstein	Vice Chair	1.00	Officer Director	$0	$0	$0
Estela de Llanos	Treasurer	1.00	Officer Director	$0	$0	$0
Beth Reid	Secretary	1.00	Officer Director	$0	$0	$0
Ed Begley Jr	Director	1.00	Director	$0	$0	$0
Erica Bowman	Director	1.00	Director	$0	$0	$0
Todd Campbell	Director	1.00	Director	$0	$0	$0
Ron Loveridge	Director	1.00	Director	$0	$0	$0
Christina Marquez	Director	1.00	Director	$0	$0	$0
Matt Miyasato	Director	1.00	Director	$0	$0	$0
Erik Neandross	Director	1.00	Director	$0	$0	$0
Laura Renger	Director	1.00	Director	$0	$0	$0
Tom Swenson	Director	1.00	Director	$0	$0	$0
Tessa Verhoef	Director	1.00	Director	$0	$0	$0
Tony Williamson	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	$2,149,048	$2,452,895	$1,518,894	$-303,847
2024	No data	No data	No data	No data
2023	$1,572,193	$1,403,245	$2,141,146	$168,948
2022	$1,460,614	$1,196,451	$1,624,294	$264,163
2021	$1,190,147	$1,160,654	$1,336,677	$29,493
2020	$1,123,867	$1,343,404	$1,089,648	$-219,537
2019	$851,780	$1,264,567	$1,048,357	$-412,787
2018	$1,323,491	$1,243,519	$1,391,644	$79,972

Coalition for Clean Air