CLOUD CITY CONSERVATION CENTER

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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.

Program Service Accomplishments

Program 1

Expenses: $81,025

C4S ENERGY PROGRAM WORKS TO DECREASE ENERGY CONSUMPTION, REDUCE LOCAL GHG EMISSIONS AND INCREASE OPPORTUNITIES FOR RENEWABLE ENERGY IN LAKE COUNTY. IN 2023, WE DIRECTLY ASSISTED 171 LAKE COUNTY...

C4S ENERGY PROGRAM WORKS TO DECREASE ENERGY CONSUMPTION, REDUCE LOCAL GHG EMISSIONS AND INCREASE OPPORTUNITIES FOR RENEWABLE ENERGY IN LAKE COUNTY. IN 2023, WE DIRECTLY ASSISTED 171 LAKE COUNTY HOUSEHOLDS BOTH IN MAKING THEIR HOMES SAFER, WARMER, AND MORE ENERGY EFFICIENT, AND IN REDUCING THEIR ENERGY COSTS AND USAGE.

Program 2

Expenses: $51,610

C4S WORKS TO INCREASE WASTE DIVERSION OPPORTUNITIES AND REDUCE LOCAL GHG EMISSIONS THROUGH OUR COMMUNITY COMPOSTING PROGRAM, ZERO WASTE EVENT SERVICES AND SUPPORT FOR THE LAKE COUNTY RECYCLING...

C4S WORKS TO INCREASE WASTE DIVERSION OPPORTUNITIES AND REDUCE LOCAL GHG EMISSIONS THROUGH OUR COMMUNITY COMPOSTING PROGRAM, ZERO WASTE EVENT SERVICES AND SUPPORT FOR THE LAKE COUNTY RECYCLING CENTER. IN 2023, C4 DIVERTED OVER 46,000 POUNDS OF WASTE FROM LANDFILLS TO RECYCLING AND COMPOSTING PROGRAMS.

Program 3

Expenses: $82,290

CLOUD CITY FARM & COMMUNITY GARDEN, LAKE COUNTYS SOLE PRODUCE FARM & COMMUNITY GARDEN, PROVIDES LOCAL, FRESH PRODUCE FOR OUR COMMUNITY THROUGH A WEEKLY DONATION-BASED FARM MARKET AND FOOD DONATIONS TO COMMUNITY PARTNERS. AT 10,152 FEET ABOVE SEA LEVEL WE ARE THE HIGHEST FARM IN NORTH AMERICA. LOCATED ON SCHOOL DISTRICT PROPERTY WE PROVIDE EDUCATIONAL OPPORTUNITIES FOR BOTH ADULTS AND YOUTH CONNECTED TO FARMING, THE FOOD SYSTEM AND SUSTAINABILITY ON THE FARM. IN 2023, WE GREW AND DISTRIBUTED OVER 3,000 POUNDS OF PRODUCE AND ENGAGED 25% OF COUNTY RESIDENTS (INCLUDING 75% OF YOUTH).

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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