South Bay Clean Creeks Coalition (EIN 473700555) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$104,058

Total Directors

$104,058

Key Employees

Highest Compensated

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

South Bay Clean Creeks Coalition