Sustainable Contra Costa (EIN 300670501) - 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

2008

Legal Domicile

Phone

4153022350

Tax Period

2024-01-01 to 2024-12-31

Sustainable Contra Costa, founded in 2008, is a small nonprofit in the Environment sector that reported $350K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 19% operating margin.

Mission

Sustainable Contra Costa conducts educational outreach campaigns workshops and events to help people and communities live sustainably and build healthy communities.

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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 $87,451

Program Service Revenue $251,462

Investment Income $10,697

Other Revenue $0

TOTAL REVENUE $349,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,739

Fundraising Expenses $5,961

Program Expenses $194,705

Other Expenses $73,973

TOTAL EXPENSES $283,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,610	$258,679	+0.4%
Expenses	$283,712	$254,946	+0.1%
Net Income	$65,898	$3,733	+16.7%

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

N/A

Independent Members

N/A

Employees

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

$32,664

Total Directors

$32,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tina Neuhausel	CEO	11.00	Officer Director	$32,664	$0	$32,664
Lisa Paine	Director Vice President	0.00	Director	$0	$0	$0
Kimberly Lam	Director	0.00	Director	$0	$0	$0
Charlie Chen	Director Treasurer	0.00	Director	$0	$0	$0
Carrie King	Director	0.00	Director	$0	$0	$0
Laurine Grere Osborne	Director	0.00	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	No data	No data	No data	No data
2024	$349,610	$283,712	$100,210	$65,898
2023	$258,679	$254,946	$34,344	$3,733
2022	$202,851	$210,683	$31,013	$-7,832
2021	$205,061	$193,658	$39,288	$11,403

Sustainable Contra Costa