South Bay Clean Creeks Coalition

EIN: 473700555 501(c)(3) Environment

San Jose, CA

Total Revenue
$304,230
Total Expenses
$305,828
Total Assets
$629,225
Net Assets
$625,566
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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
2015
Legal Domicile
CA
Principal Officer
Steve Holmes
Phone
4085294460
Tax Period
2024-07-01 to 2025-06-30

South Bay Clean Creeks Coalition, founded in 2015, is a small nonprofit in the Environment sector that reported $304K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $626K represent 25 months of operating reserves.

Mission

To reclaim, restore, and revitalize the creeks and rivers in the Santa Clara Valley watershed.

Program Service Accomplishments

Program 1
Expenses: $157,273

Cleaned multiple waterways in the Santa Clara Valley watershed which has allowed salmon to swim into areas where trash or debris had been blocking their way.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $298,445
Program Service Revenue $0
Investment Income $5,785
Other Revenue $0
TOTAL REVENUE $304,230

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,794
Fundraising Expenses $987
Program Expenses $157,273
Other Expenses $116,034
TOTAL EXPENSES $305,828

Year-over-Year Comparison

2024 2023 Change
Revenue $304,230 $386,854 -0.2%
Expenses $305,828 $329,811 -0.1%
Net Income $-1,598 $57,043 -1.0%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
3
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
1
$104,058
Total Directors
1
$104,058
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Holmes Exec. Director 50.00
Officer Director
$104,058 $0 $104,058
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 $304,230 $305,828 $629,225 $-1,598
2024 $386,854 $329,811 $629,000 $57,043
2023 $410,599 $289,459 $570,121 $121,140
2022 $302,343 $225,757 $448,160 $76,586
2021 $237,870 $194,421 $372,938 $43,449
2020 $441,989 $206,839 $332,167 $235,150
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