CLEAA LLC

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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

2012

Legal Domicile

Principal Officer

JOBE DICKINSON

Phone

5203337377

Tax Period

2023-01-01 to 2023-12-31

CLEAA LLC, founded in 2012, is a small nonprofit in the Crime & Legal sector that reported $463K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $445K left a modest 4% surplus.

Mission

LEGAL PROTECTION OF POLICE OFFICERS AND OTHER LAW ENFORCEMENT PERSONNEL.

Program Service Accomplishments

Program 1

Expenses: $433,747 Revenue: $462,010

LEGAL PROTECTION AND COVERAGE(A) LEGAL PROTECTION AND COVERAGE. THIS IS THE PRIMARY ACTIVITY.(B) CLEAA PROVIDES ITS MEMBERS LEGAL RESOURCES, CONTRACTED WITH LAW FIRMS IN THE STATE OF ARIZONA. LAW...

LEGAL PROTECTION AND COVERAGE(A) LEGAL PROTECTION AND COVERAGE. THIS IS THE PRIMARY ACTIVITY.(B) CLEAA PROVIDES ITS MEMBERS LEGAL RESOURCES, CONTRACTED WITH LAW FIRMS IN THE STATE OF ARIZONA. LAW FIRMS ARE ON RETAINER AND MEMBERS MAY CONSULT WHEN ISSUES PRESENT THEMSELVES. IF A SITUATION ARISES, THE LAW FIRM BEGINS LEGAL PROTECTION IMMEDIATELY.(C) LEGAL PROTECTION IS PROVIDED BY THE LAW FIRMS. BOARD MEMBERS AND OTHER CLEAA MEMBERS CONSULT PROVIDING VALUABLE EXPERIENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $462,010

Investment Income $833

Other Revenue $0

TOTAL REVENUE $462,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,405

Fundraising Expenses $0

Program Expenses $433,747

Other Expenses $340,464

TOTAL EXPENSES $444,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,843	$417,915	+0.1%
Expenses	$444,869	$439,519	+0.0%
Net Income	$17,974	$-21,604	-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

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

$73,817

Total Directors