PROJECT CLEAN AIR INC

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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

1991

Legal Domicile

Principal Officer

ARIN RESNICKE

Phone

6612017042

Tax Period

2024-07-01 to 2025-06-30

PROJECT CLEAN AIR INC, founded in 1991, is a small nonprofit in the Environment sector that reported $226K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 26% operating deficit.

Mission

SUPPORT THE WORK OF THE CENTRAL CALIFORNIA CLEAN CITIES COALITION AND THE SAN JOAQUIN VALLEY CLEAN CITIES COALITION.

Program Service Accomplishments

Program 1

Expenses: $278,633 Revenue: $225,717

SUPPORT THE WORK OF THE CENTRAL CALIFORNIA CLEAN CITIES COALITION AND THE SJV CLEAN CITIES COALITIONS. ANNUAL MEEETING IN EACH REAGION. MORE THAN 200 INDIVIDUALS RECEIVE THE ELECTRONIC DAILY...

SUPPORT THE WORK OF THE CENTRAL CALIFORNIA CLEAN CITIES COALITION AND THE SJV CLEAN CITIES COALITIONS. ANNUAL MEEETING IN EACH REAGION. MORE THAN 200 INDIVIDUALS RECEIVE THE ELECTRONIC DAILY NEWSLETTER.

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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 $225,717

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,278

Fundraising Expenses $0

Program Expenses $278,633

Other Expenses $168,184

TOTAL EXPENSES $285,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,717	$348,517	-0.4%
Expenses	$285,462	$272,715	+0.0%
Net Income	$-59,745	$75,802	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MARLOW	VICE PRESIDENT	3.00	Director	$0	$0	$0
MARCOS RODRIGUEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
KEVIN GUILIO	TREASURER	3.00	Director	$0	$0	$0
ON MAN LAU	SECRETARY	3.00	Director	$0	$0	$0
ERNEST GARCIA-DIAZ	BOARD MEMEBER	3.00	Director	$0	$0	$0
MICHAEL MUNOZ	PRESIDENT	3.00		$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	$225,717	$285,462	$87,979	$-59,745
2024	$348,517	$272,715	$147,475	$75,802
2023	$1,433,178	$1,401,073	$210,217	$32,105
2022	$1,289,082	$1,212,909	$78,869	$76,173
2021	$1,474,982	$1,496,737	$40,223	$-21,755
2020	$1,075,512	$1,246,133	No data	$-170,621
2018	$209,237	$173,182	$289,402	$36,055