CLOUD CITY CONSERVATION CENTER (EIN 460616024) - 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

2012

Legal Domicile

Principal Officer

EMILY OLSEN

Phone

7194656164

Tax Period

2023-01-01 to 2023-12-31

CLOUD CITY CONSERVATION CENTER, founded in 2012, is a small nonprofit in the Environment sector that reported $424K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $388K left a modest 9% surplus.

Mission

CLOUD CITY CONSERVATION CENTER FOSTERS PATHWAYS TO A HEALTHIER PLANET AND COMMUNITY THROUGH INITIATIVES THAT INSPIRE THE CONSERVATION OF OUR NATURAL ENVIRONMENT.

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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 $345,066

Program Service Revenue $76,547

Investment Income $49

Other Revenue $2,338

TOTAL REVENUE $424,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,765

Fundraising Expenses $3,882

Program Expenses $312,019

Other Expenses $137,851

TOTAL EXPENSES $387,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,000	$368,908	+0.1%
Expenses	$387,616	$349,909	+0.1%
Net Income	$36,384	$18,999	+0.9%

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

282

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

$77,650

Total Directors

$77,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY OLSEN	EXECUTIVE DI	40.00	Officer Director	$77,650	$0	$77,650
ERIN ALLAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY BARLAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHALIE EDDY	BOARD MEMBER	1.00	Director	$0	$0	$0
LUZ ESCALERA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN FISHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIA JOHANNESEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA KIRR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN MACK	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE SEIFFER	VICE CHAIR	1.00	Officer 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	No data	No data	No data	No data
2023	$424,000	$387,616	$259,798	$36,384
2022	$368,908	$349,909	$234,791	$18,999
2021	$231,982	$226,347	$203,940	$5,635
2020	$157,413	$151,055	$195,195	$6,358
2019	$142,764	$159,870	$175,841	$-17,106
2018	$218,258	$200,206	$191,051	$18,052

CLOUD CITY CONSERVATION CENTER