CLEAN CARIBBEAN CORPORATION

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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

1977

Legal Domicile

Principal Officer

PAUL SCHULER

Phone

9549839880

Tax Period

2024-01-01 to 2024-12-31

CLEAN CARIBBEAN CORPORATION, founded in 1977, is a small nonprofit that reported $102K in total revenue in fiscal year 2024. Revenue surged 3659% from the prior year, signaling strong growth momentum. Expenses of $93K left a modest 9% surplus.

Mission

TO HELP PRESERVE THE ENVIRONMENT BY PROMOTING OIL SPILL PREPAREDNESS, RESPONSE AND RESTORATION CAPACITY BUILDING IN THE CARIBBEAN, THE AMERICAS AND WORLDWIDE, THROUGH PROGRAMS OF EDUCATION, TRAINING, DRILLS AND EXERCISES, WORKSHOPS AND TECHNICAL FORUMS, AND NATIONAL CONTINGENCY PLANNING, AND TO DEVELOP LIAISONS, COMMUNICATIONS, INFORMATION EXCHANGE AND ENHANCED RESPONSE COOPERATION, COORDINATION AND MECHANISMS WITH REGIONAL GOVERNMENTS, OIL INDUSTRY, ACADEMIA, AND NON-GOVERNMENTAL ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $40,952 Revenue: $0

COORDINATED AND ARRANGED FOR FUNDING TO CONDUCT THE TROPICAL OIL POLLUTION INVESTIGATIONS IN COASTAL SYSTEMS (TROPICS) 40TH YEAR SITE ASSESSMENT IN THE COASTAL WATERS OF BOCAS DEL TORO, PANAMA, TO...

COORDINATED AND ARRANGED FOR FUNDING TO CONDUCT THE TROPICAL OIL POLLUTION INVESTIGATIONS IN COASTAL SYSTEMS (TROPICS) 40TH YEAR SITE ASSESSMENT IN THE COASTAL WATERS OF BOCAS DEL TORO, PANAMA, TO IDENTIFY AND EVALUATE THE ENVIRONMENTAL TRADE-OFFS OF CHEMICAL DISPERSANT USE IN TROPICAL MARINE AND SUBTIDAL SYSTEMS.BY TRANSPORTING SEDIMENT SAMPLES COLLECTED TO A LABORATORY IN FRANCE FOR CHEMICAL ANALYSIS.

Program 2

Expenses: $10,796

TRAVEL TO VARIOUS LOCATIONS WITHIN THE UNITED STATES AND INTERNATIONALLY TO PARTICIPATE IN OIL SPILL RESPONSE INDUSTRY, AND JOINT GOVERNMENT & INDUSTRY CONFERENCES, FORUMS, WORKSHOPS, COMMITTEES, OR OTHER MEETINGS: IOSC CONFERENCE, RAC-REMPEITC STEERING COMMITTEE MEETING, SLOM CONFERENCE, AND CLEAN GULF CONFERENCE.

Program 3

Expenses: $7,595

SPONSORSHIP TO FUND TRAVEL AND LODGING EXPENSES FOR PRESENTERS AT A SPECIAL SESSION ON OIL SPILL RESPONSE EXPERIENCES, AND RESEARCH AND DEVELOPMENT AT THE INTERNATIONAL OIL SPILL CONFERENCE (IOSC...

SPONSORSHIP TO FUND TRAVEL AND LODGING EXPENSES FOR PRESENTERS AT A SPECIAL SESSION ON OIL SPILL RESPONSE EXPERIENCES, AND RESEARCH AND DEVELOPMENT AT THE INTERNATIONAL OIL SPILL CONFERENCE (IOSC 2024).

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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 (2024)

Revenue Breakdown

Contributions & Grants $101,000

Program Service Revenue $0

Investment Income $1,181

Other Revenue $0

TOTAL REVENUE $102,181

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,343

Other Expenses $87,889

TOTAL EXPENSES $92,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,181	$2,718	+36.6%
Expenses	$92,889	$47,815	+0.9%
Net Income	$9,292	$-45,097	-1.2%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA BROJE	DIRECTOR, CHAIR	1.00	Officer Director	$0	$0	$0
JOSH SOYBEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FULWIDER	DIRECTOR, VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT LEFEVERS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SCHULER	PRESIDENT	30.00	Officer	$0	$0	$0
PAM SAIDON	SECRETARY	5.00	Officer	$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	$102,181	$92,889	$788,259	$9,292
2023	$2,718	$47,815	$679,276	$-45,097
2022	$673	$78,507	$645,333	$-77,834
2021	$353	$98,392	$900,674	$-98,039
2020	$8,249	$654,659	$925,449	$-646,410
2019	$25,986	$668,152	$1,508,528	$-642,166
2018	$43,658	$710,245	$2,096,630	$-666,587