GENESEE REGION CLEAN COMMUNITIES I… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

ANN SPAULDING

Phone

5853012433

Tax Period

2018-10-01 to 2019-09-30

GENESEE REGION CLEAN COMMUNITIES INC, founded in 2009, is a small nonprofit that reported $235K in total revenue in fiscal year 2018. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $200K left a modest 15% surplus.

Mission

REDUCE US DEPENDENCY ON IMPORTED PETROLEUM AND IMPROVE US AIR QUALITY THROUGH DEVELOPMENT OF FLEETS OF ALTERNATIVE FUELED VEHICLES AND SUPPORTING INFASTRUCTURE BY PROVIDING EDUCATIONAL EVENTS AND DEMONSTRATIONS OF ALTERNATIVE FUEL TECHNOLOGY.

Program Service Accomplishments

Program 1

Expenses: $199,747

EDUCATE THE U.S. PUBLIC OF THE BENEFITS AND COSTS OF CLEAN DOMESTICALLY PRODUCED FUELS AND RENEWABLE FUEL SOURCES FOR MOTORIZED VEHICLES, ALTERNATIVE FUEL VEHICLES (AFV, AND THEIR RELATED...

EDUCATE THE U.S. PUBLIC OF THE BENEFITS AND COSTS OF CLEAN DOMESTICALLY PRODUCED FUELS AND RENEWABLE FUEL SOURCES FOR MOTORIZED VEHICLES, ALTERNATIVE FUEL VEHICLES (AFV, AND THEIR RELATED INFASTRUCTURE WITH WEBSITE BASED INFORMATION AND PUBLIC WORKSHOPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $232,098

Program Service Revenue $0

Investment Income $2,816

Other Revenue $0

TOTAL REVENUE $234,914

Expense Breakdown

Grants Paid $133,330

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,747

Other Expenses $66,417

TOTAL EXPENSES $199,747

Year-over-Year Comparison

	2018	2017	Change
Revenue	$234,914	$665,363	-0.6%
Expenses	$199,747	$652,726	-0.7%
Net Income	$35,167	$12,637	+1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
BOB BARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE MOSER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH BOVENZI	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL WALLER	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY LOPEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN SPAULDING	PRESIDENT	2.00	Officer	$0	$0	$0
KRISTY MOONEY GRAVES	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
ALAN BLOOD	TREASURER	2.00	Officer	$0	$0	$0
JAMIE WINEBRAKE	SECRETARY	2.00	Officer	$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
2019	$234,914	$199,747	$186,345	$35,167

GENESEE REGION CLEAN COMMUNITIES INC