CLEAR LAKE LUNAR RENDEZVOUS FESTIVAL INC (EIN 237122743) - 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

Phone

7138166623

Tax Period

2023-01-01 to 2023-12-31

CLEAR LAKE LUNAR RENDEZVOUS FESTIVAL INC, founded in 1971, is a small nonprofit in the Education sector that reported $157K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 41% operating margin.

Mission

To promote the arts and education by awarding college scholarships to area high school seniors and funding local nonprofit organizations in the Bay Area.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $157,213

TOTAL REVENUE $157,213

Expense Breakdown

Grants Paid $62,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,000

Other Expenses $26,690

TOTAL EXPENSES $92,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,213	$133,415	+0.2%
Expenses	$92,190	$92,813	0.0%
Net Income	$65,023	$40,602	+0.6%

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

N/A

Volunteers

250

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Landolt	Chairman	10.00	Officer Director	$0	$0	$0
Dr Charles Schumacher	Vice Chairman	5.00	Officer Director	$0	$0	$0
Mary Ann Shallberg	Secretary	5.00	Officer Director	$0	$0	$0
Larry Jensen	Treasurer	5.00	Officer Director	$0	$0	$0
Dick Gregg Jr	Parliamentarian	1.00	Officer Director	$0	$0	$0
Kippy Carraway	Director	1.00	Director	$0	$0	$0
Daniel Costello	Director	1.00	Director	$0	$0	$0
Pam Culpepper Cronk	Director	1.00	Director	$0	$0	$0
Judge Louie Ditta	Director	1.00	Director	$0	$0	$0
Kathy Dooley	Director	1.00	Director	$0	$0	$0
Jerry Foyt	Director	1.00	Director	$0	$0	$0
Ken Gurry	Director	1.00	Director	$0	$0	$0
Slade Lewis	Director	1.00	Director	$0	$0	$0
Derek Tieken DDS	Director	1.00	Director	$0	$0	$0
Courtney Read Uthman	Director	1.00	Director	$0	$0	$0
John Wilson	Director	1.00	Director	$0	$0	$0
Wendell Wilson	Director	1.00	Director	$0	$0	$0
Dr Gloria Wong	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
2024	No data	No data	No data	No data
2023	$157,213	$92,190	$414,202	$65,023
2022	$133,415	$92,813	$349,179	$40,602
2021	$174,155	$86,360	$308,577	$87,795
2019	$166,401	$202,143	$367,326	$-35,742
2018	$195,495	$205,522	$419,276	$-10,027

CLEAR LAKE LUNAR RENDEZVOUS FESTIVAL INC