CENTRAL COAST SALMON ENHANCEMENT INC (EIN 770079896) - 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

1986

Legal Domicile

Principal Officer

LEW LEICHTER

Phone

8054738221

Tax Period

2024-01-01 to 2024-12-31

CENTRAL COAST SALMON ENHANCEMENT INC, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum.

Mission

CCSE DOING BUSINESS AS CREEK LANDS CONSERVATION, WORKS IN CALIFORNIA'S CENTRAL COAST REGION TO RESTORE AND CONSERVE COASTAL WATERSHED ECOSYSTEMS, TO RESTORE AND CONSERVE COASTAL MARINE ECOSYSTEMS, AND TO DELIVER EQUITABLE CONSERVATION SCIENCE EDUCATION PROGRAMS.

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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 $1,821,813

Program Service Revenue $0

Investment Income $3,385

Other Revenue $15,781

TOTAL REVENUE $1,840,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $606,094

Fundraising Expenses $0

Program Expenses $1,605,799

Other Expenses $1,216,296

TOTAL EXPENSES $1,822,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,840,979	$741,023	+1.5%
Expenses	$1,822,390	$778,338	+1.3%
Net Income	$18,589	$-37,315	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEERAJ KUMAR	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN WORCESTER	PRESIDENT	6.00	Officer	$0	$0	$0
LEW LEICHTER	TREASURER	6.00	Officer	$0	$0	$0
JUDE FLEDDERMAN	SECRETARY	6.00	Officer	$0	$0	$0
JOHN STEINBACK	VICE PRESIDENT	6.00	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	No data	No data	No data	No data
2024	$1,840,979	$1,822,390	$934,674	$18,589
2023	$741,023	$778,338	$612,054	$-37,315
2022	$903,839	$801,859	$380,670	$101,980
2021	$677,628	$664,115	$670,504	$13,513
2020	$806,410	$773,821	$452,266	$32,589
2019	$705,682	$693,140	$192,671	$12,542
2018	$661,869	$649,009	$288,737	$12,860

CENTRAL COAST SALMON ENHANCEMENT INC