CCC FOUNDATION (EIN 680160977) - 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

1988

Legal Domicile

Principal Officer

ADAM SOMERS

Phone

3105604840

Tax Period

2024-01-01 to 2024-12-31

CCC FOUNDATION, founded in 1988, is a small nonprofit in the Environment sector that reported $510K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 247% operating deficit.

Mission

TO ENHANCE THE CALIFORNIA CONSERVATION CORPS MISSION PROGRAMS AND CORPSMEMBERS THROUGH PHILANTHROPY. AND TO CONTINUE TO INVEST IN PROGRAMS THAT EMPOWER CALIFORNIANS TO SERVE, LEARN AND LEAD.

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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 $480,909

Program Service Revenue $19,928

Investment Income $9,262

Other Revenue $0

TOTAL REVENUE $510,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,006

Fundraising Expenses $88,175

Program Expenses $1,471,693

Other Expenses $1,451,949

TOTAL EXPENSES $1,769,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,099	$1,454,803	-0.6%
Expenses	$1,769,955	$1,221,892	+0.4%
Net Income	$-1,259,856	$232,911	-6.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SAVAGE	PRESIDENT	4.00	Officer Director	$0	$0	$0
STEVE SWATT	TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE TRAKMAN	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA LAUBACHER	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
AARON REINGOLD	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SAITO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD COSTIGAN III	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
AARON MOSS	DIRECTOR	1.00	Director	$0	$0	$0
LYNN SADLER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SOMERS	EXEC DIRECTOR	40.00	Highest	$126,692	$0	$126,692

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	No data	No data	No data	No data
2024	$510,099	$1,769,955	$2,424,674	$-1,259,856
2023	$1,454,803	$1,221,892	$3,689,320	$232,911
2022	$4,100,715	$1,096,115	$3,451,807	$3,004,600
2021	$494,441	$563,755	$550,019	$-69,314
2020	$814,076	$708,629	$516,333	$105,447
2019	$833,516	$690,219	$410,964	$143,297
2018	$362,472	$268,339	$267,589	$94,133

CCC FOUNDATION