CLEANTECH SAN DIEGO ASSOCIATION (EIN 261584423) - 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

2007

Legal Domicile

Principal Officer

JASON ANDERSON

Phone

8585687777

Tax Period

2024-07-01 to 2025-06-30

CLEANTECH SAN DIEGO ASSOCIATION, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 9% surplus.

Mission

TO ACCELERATE CLEAN TECHNOLOGY INNOVATION IN SAN DIEGO TO BENEFIT ECONOMY, ENVIRONMENT & COMMUNITY.

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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 $951,981

Program Service Revenue $456,836

Investment Income $235

Other Revenue $0

TOTAL REVENUE $1,409,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,136

Fundraising Expenses $0

Other Expenses $655,535

TOTAL EXPENSES $1,276,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,409,052	$1,320,243	+0.1%
Expenses	$1,276,671	$1,339,999	0.0%
Net Income	$132,381	$-19,756	-7.7%

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

$375,027

Total Directors

$257,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ANDERSON	PRESIDENT & CEO	45.00	Officer Director	$250,000	$7,300	$257,300
JAMIE GARRETT	BOARD MEMBER, CHAIR	1.30	Officer Director	$0	$0	$0
MICHAEL SULLIVAN	BOARD MEMBER, SECRETARY	1.30	Officer Director	$0	$0	$0
LEE BARKEN	BOARD MEMBER, TREASURER	1.30	Officer Director	$0	$0	$0
SCOTT ANDERS	BOARD MEMBER	0.30	Director	$0	$0	$0
MARGARET LEINEN	BOARD MEMBER	0.30	Director	$0	$0	$0
TIM KELLEY	BOARD MEMBER	0.30	Director	$0	$0	$0
SJOHNNA KNACK	BOARD MEMBER	0.30	Director	$0	$0	$0
SEBASTIAN LUCIER	BOARD MEMBER	0.30	Director	$0	$0	$0
SCOTT PETERS	BOARD MEMBER	0.30	Director	$0	$0	$0
RICK AZER	BOARD MEMBER	0.30	Director	$0	$0	$0
MICHAEL HUYNH	BOARD MEMBER	0.30	Director	$0	$0	$0
TOM MILLIKAN	BOARD MEMBER	0.30	Director	$0	$0	$0
NANCY BELL	BOARD MEMBER	0.30	Director	$0	$0	$0
MORTEN LUND	BOARD MEMBER	0.30	Director	$0	$0	$0
MIKE KRENN	BOARD MEMBER	0.30	Director	$0	$0	$0
MIGUEL ROMERO	BOARD MEMBER	1.30	Director	$0	$0	$0
LEE FRIEDMAN	BOARD MEMBER	0.30	Director	$0	$0	$0
LAUREE SAHBA	BOARD MEMBER	0.30	Director	$0	$0	$0
JIM WARING	BOARD MEMBER	1.30	Director	$0	$0	$0
KAYLA SCHULTZ	BOARD MEMBER	0.30	Director	$0	$0	$0
KATHY VALVERDE	BOARD MEMBER	0.30	Director	$0	$0	$0
JULIA BROWN	BOARD MEMBER	0.30	Director	$0	$0	$0
JOSH LAMPL	BOARD MEMBER	0.30	Director	$0	$0	$0
JOSH BROCK	BOARD MEMBER	0.30	Director	$0	$0	$0
JOHN MCMILLAN	BOARD MEMBER	0.30	Director	$0	$0	$0
HEATHER WERNER	BOARD MEMBER	0.30	Director	$0	$0	$0
EDDIE PRICE	BOARD MEMBER	0.30	Director	$0	$0	$0
DAVID KIRKPATRICK	BOARD MEMBER	0.30	Director	$0	$0	$0
DANIELLE MOORE	BOARD MEMBER	0.30	Director	$0	$0	$0
CORINNE PEEK-ASA	BOARD MEMBER	0.30	Director	$0	$0	$0
AAD DEN ELZEN	BOARD MEMBER	0.30	Director	$0	$0	$0
SHANNON BRESNAHAN	VICE PRESIDENT	40.00	Officer	$110,000	$7,727	$117,727
ZACHARY DOBBIN	EXECUTIVE DIRECTOR	40.00	Highest	$130,000	$5,154	$135,154

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	$1,409,052	$1,276,671	$558,523	$132,381
2024	$1,320,243	$1,339,999	$491,700	$-19,756
2023	$1,496,637	$1,553,035	$286,380	$-56,398
2022	$1,475,405	$1,447,059	$458,142	$28,346
2021	$1,325,663	$1,419,712	$421,557	$-94,049
2020	$2,538,823	$2,336,731	$595,652	$202,092
2019	$1,217,813	$1,219,534	$431,117	$-1,721

CLEANTECH SAN DIEGO ASSOCIATION