CARMEL, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CENTRAL COAST LIGHTHOUSE KEEPERS, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $140K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $187K exceeded revenue, resulting in a 34% operating deficit.
CCLK's primary purpose is to promote public awareness knowledge and understanding of all maritime history of California's Central Coast and to restore and preserve Point Sur State Historic Park. The State Park consists of the 19th century Point Sur Light Station and the cold war era former Point Sur Naval Facility.
CCLK's largest program expense was for the preservation restoration and maintenance work on the 19th century buildings of Point Sur Historic Park. During the year CCLK continued to preserve and...
CCLK's largest program expense was for the preservation restoration and maintenance work on the 19th century buildings of Point Sur Historic Park. During the year CCLK continued to preserve and restore the buildings by repairing the roof of the administrative building and the guard shack at the former Naval Facility. Also the completion of painting of the bus stop theater and administrative building. Restoration work continued on the Triplex that housed three keepers and their families. The work continued for the rebuild the two porches on the West side of the building.
Park Operations: As the organization continues its efforts to restore buildings at the Point Sur Historic Park the organization found it necessary to purchase a boom lift for the restoration of the...
Park Operations: As the organization continues its efforts to restore buildings at the Point Sur Historic Park the organization found it necessary to purchase a boom lift for the restoration of the Triplex. The boom lift is used for the safety of the volunteers to eliminate the use of a ladder. The preservation crew is able to safety haul equipment and material 33 feet high. This will aid in replacing windows and aid in the reconstruction of the two porches.
CCLK publishes a quarterly newsletter for its members. The newsletter provides educational information about the history of Point Sur State Historical Park. It communicates other information on...
CCLK publishes a quarterly newsletter for its members. The newsletter provides educational information about the history of Point Sur State Historical Park. It communicates other information on happenings at the park such as the status of the restoration projects and upcoming events. The newsletter is also used to promote donations and recruit volunteers.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $139,727 | $173,901 | -0.2% |
| Expenses | $186,935 | $191,466 | 0.0% |
| Net Income | $-47,208 | $-17,565 | +1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| John ONeil | Chair | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Todd Bullman | Vice Chair | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ben Higbie | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Melinda Saldana | Treasurer | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Doug Williams | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Patty Kennedy | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Joe DeSante | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Dennis Mar | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Rob Brandewie | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Phyllis Cleveland | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Gary Ulrich | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $139,727 | $186,935 | $1,471,274 | $-47,208 |
| 2022 | $173,901 | $191,466 | $1,456,969 | $-17,565 |
| 2021 | $130,662 | $53,835 | $1,631,934 | $76,827 |
| 2020 | $187,742 | $58,570 | $1,482,451 | $129,172 |
Compare CENTRAL COAST LIGHTHOUSE KEEPERS with other nonprofits in California and across the country.