CLEAN GALVESTON INC

EIN: 760035175 501(c)(3) Environment

GALVESTON, TX

Total Revenue
$18,528
Total Expenses
$28,654
Total Assets
$92,267
Net Assets
$92,267
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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
1982
Legal Domicile
TX
Principal Officer
ALAN BAEZNER
Phone
4097623363
Tax Period
2023-01-01 to 2023-12-31

CLEAN GALVESTON INC, founded in 1982, is a micro nonprofit in the Environment sector that reported $19K in total revenue in fiscal year 2023. Expenses of $29K exceeded revenue, resulting in a 55% operating deficit.

Mission

LITTER ABATEMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $1,199
Other Revenue $17,329
TOTAL REVENUE $18,528

Expense Breakdown

Grants Paid $20,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,743
Other Expenses $8,654
TOTAL EXPENSES $28,654

Year-over-Year Comparison

2023 2022 Change
Revenue $18,528 $17,743 +0.0%
Expenses $28,654 $15,340 +0.9%
Net Income $-10,126 $2,403 -5.2%
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

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Governance

Voting Members
12
Independent Members
12
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
8
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN BAEZNER TREASURER N/A
Officer Director
$0 $0 $0
ROBERT EVANS AT LARGE N/A
Officer Director
$0 $0 $0
ROXANNA GIPSON CHAIR N/A
Officer Director
$0 $0 $0
MATT HANNON AT LARGE N/A
Officer Director
$0 $0 $0
CAROL HOLLAWAY AT LARGE N/A
Officer Director
$0 $0 $0
LEON KAPLAN AT LAGRE N/A
Officer Director
$0 $0 $0
DIANE OLSEN SECRETARY N/A
Officer Director
$0 $0 $0
SHERYL ROZIER AT LARGE N/A
Officer Director
$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
2023 $18,528 $28,654 $92,267 $-10,126
2022 $17,743 $15,340 $102,137 $2,403
2021 $20,423 $24,817 $99,734 $-4,394
2020 $40 $6,316 $104,412 $-6,276
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