CLEAN GULF ASSOCIATES INC (EIN 721058176) - 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

1972

Legal Domicile

Principal Officer

FRANK PASKEWICH

Phone

5047993035

Tax Period

2025-01-01 to 2025-12-31

CLEAN GULF ASSOCIATES INC, founded in 1972, is a mid-sized nonprofit in the Community Improvement sector that reported $19.9M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $19.2M left a modest 4% surplus.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO FACILITATE OIL SPILL RESPONSE IN THE GULF OF AMERICA BY BOTH MEMBER AND NON-MEMBER COMPANIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $18,954,494

Program Service Revenue $855,100

Investment Income $72,104

Other Revenue $20,250

TOTAL REVENUE $19,901,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,455

Fundraising Expenses $0

Other Expenses $18,678,872

TOTAL EXPENSES $19,204,327

Year-over-Year Comparison

	2025	2024	Change
Revenue	$19,901,948	$17,186,824	+0.2%
Expenses	$19,204,327	$16,999,289	+0.1%
Net Income	$697,621	$187,535	+2.7%

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

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

$525,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOFIA LAMON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRAD HUBBARD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRIAN MAMELLI	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RENE LATIOLAIS	DIRECTOR	1.00	Director	$0	$0	$0
GIL MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POOLE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BUSH	DIRECTOR	1.00	Director	$0	$0	$0
JOEL PLAUCHE	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS BENSON	DIRECTOR	1.00	Director	$0	$0	$0
FRANK M PASKEWICH	PRESIDENT	40.00	Officer	$281,190	$0	$281,190
JAMES HANZALIK	VICE PRESIDENT	40.00	Officer	$244,265	$0	$244,265

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	$19,901,948	$19,204,327	$13,926,382	$697,621
2024	$17,186,824	$16,999,289	$13,228,761	$187,535
2023	$15,407,511	$13,717,390	$13,041,226	$1,690,121
2022	$13,995,540	$12,715,133	$11,351,105	$1,280,407
2021	$12,457,251	$13,316,742	$10,070,698	$-859,491
2020	$11,848,169	$13,334,275	$10,930,189	$-1,486,106
2019	$12,308,834	$13,767,596	$12,416,295	$-1,458,762
2018	$11,761,592	$13,975,712	$13,875,059	$-2,214,120

CLEAN GULF ASSOCIATES INC