COMMUNITY CLOUD FOREST CONSERVATION (EIN 272277140) - 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

2010

Legal Domicile

Principal Officer

ROBERT CAHILL

Phone

6129612607

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CLOUD FOREST CONSERVATION, founded in 2010, is a small nonprofit in the Environment sector that reported $391K in total revenue in fiscal year 2024. The organization ran a surplus of $61K, a strong 16% operating margin.

Mission

AGROECOLOGY AND ENVIRONMENTAL EDUCATION.

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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 $281,346

Program Service Revenue $99,569

Investment Income $1,684

Other Revenue $8,376

TOTAL REVENUE $390,975

Expense Breakdown

Grants Paid $81,352

Salaries & Benefits $54,969

Fundraising Expenses $4,173

Program Expenses $309,885

Other Expenses $193,668

TOTAL EXPENSES $329,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,975	$383,539	+0.0%
Expenses	$329,989	$275,472	+0.2%
Net Income	$60,986	$108,067	-0.4%

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

$52,483

Total Directors

$52,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CAHILL	CO-CHAIR	50.00	Officer Director	$16,242	$19,999	$36,241
TARA CAHILL	CO-CHAIR	50.00	Officer Director	$16,242	$0	$16,242
JENNA MORTON	SECRETARY	0.10	Officer Director	$0	$0	$0
JIM LEONARD	TREASURER	0.10	Officer Director	$0	$0	$0
DAWN BOWEN	DIRECTOR	0.10	Director	$0	$0	$0
LAURRIE CORDES	DIRECTOR	0.10	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	$390,975	$329,989	$2,018,142	$60,986
2023	$383,539	$275,472	$746,551	$108,067
2022	$620,007	$306,558	$625,713	$313,449
2021	$523,993	$617,975	$312,264	$-93,982
2020	$356,720	$176,340	$416,683	$180,380
2019	$371,754	$380,851	$236,303	$-9,097
2018	$223,777	$218,265	$245,670	$5,512

COMMUNITY CLOUD FOREST CONSERVATION