Clean Channel Association Inc (EIN 760349225) - 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

1991

Legal Domicile

Principal Officer

S P Glenn

Phone

2817686840

Tax Period

2025-01-01 to 2025-12-31

Clean Channel Association Inc, founded in 1991, is a small nonprofit that reported $866K in total revenue in fiscal year 2025.

Mission

Clean Channel Association, Inc. (CCA) is an oil spill cleanup cooperative with 25 member companies in Houston, TX. We provide a cost-effective pool of specialized equipment and trained personnel for a rapid response and fulfill member requirements for compliance with federal and state laws.

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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 $0

Program Service Revenue $856,656

Investment Income $9,507

Other Revenue $0

TOTAL REVENUE $866,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,458

Fundraising Expenses $62,133

Program Expenses $584,939

Other Expenses $418,651

TOTAL EXPENSES $899,109

Year-over-Year Comparison

	2025	2024	Change
Revenue	$866,163	$909,573	0.0%
Expenses	$899,109	$866,417	+0.0%
Net Income	$-32,946	$43,156	-1.8%

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

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

$213,325

Total Directors

$213,325

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
S P Glenn	President	40.00	Officer Director	$191,907	$21,418	$213,325
Greg Mills	Chairperson	4.00	Officer Director	$0	$0	$0
Keli Wall	Vice President	2.00	Officer Director	$0	$0	$0
Gregory DeLong	Vice Chairperson, Secretary	2.00	Officer Director	$0	$0	$0
David Clark	Director	2.00	Director	$0	$0	$0
Michael Mullis	Director	2.00	Director	$0	$0	$0
Bobby Panepinto	Director	2.00	Director	$0	$0	$0
Aaron Purcell	Director	2.00	Director	$0	$0	$0
Matt Woodruff	Director	2.00	Director	$0	$0	$0
Eric Herren	Treasurer	2.00	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
2025	$866,163	$899,109	$1,123,183	$-32,946
2024	$909,573	$866,417	$452,322	$43,156
2023	$815,233	$848,981	$617,619	$-33,748
2022	$729,415	$856,159	$877,369	$-126,744
2021	$701,147	$829,766	$550,701	$-128,619
2020	$707,410	$817,381	$731,653	$-109,971
2019	$1,277,528	$839,893	$841,624	$437,635
2018	$853,754	$829,672	$400,786	$24,082

Clean Channel Association Inc