Citizens Committee to Complete the Refuge (EIN 770518777) - 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

Legal Domicile

Principal Officer

Denise Raabe

Phone

4082069041

Tax Period

2024-01-01 to 2024-12-31

Citizens Committee to Complete the Refuge is a small nonprofit in the Environment sector that reported $572K in total revenue in fiscal year 2024. Revenue surged 446% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 72% operating margin.

Mission

TO RESTORE AND PROTECT WETLANDS IN AND AROUND SAN FRANCISCO BAY

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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 $544,648

Program Service Revenue $0

Investment Income $27,526

Other Revenue $0

TOTAL REVENUE $572,174

Expense Breakdown

Grants Paid $68,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,656

Other Expenses $94,514

TOTAL EXPENSES $162,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,174	$104,703	+4.5%
Expenses	$162,514	$50,696	+2.2%
Net Income	$409,660	$54,007	+6.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Florence LaRiviere	Board Member	9.00	Director	$0	$0	$0
Enid Pearson	Board Member	2.00	Director	$0	$0	$0
Wayne Miller	Board Member	2.00	Director	$0	$0	$0
Emily Renzel	Board Member	2.00	Director	$0	$0	$0
Eileen McLaughlin	Board Member	8.00	Director	$0	$0	$0
Arthur Feinstein	Board Member	15.00	Director	$0	$0	$0
Matt Leddy	Board Member	8.00	Director	$0	$0	$0
Carin High	Co-Chair	30.00	Officer	$0	$0	$0
Gail Raabe	Co-Chair	19.00	Officer	$0	$0	$0
Margaret Lewis	Secretary	3.00	Officer	$0	$0	$0
Denise Raabe	Treasurer	8.00	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
2024	$572,174	$162,514	$763,912	$409,660
2020	$49,070	$80,380	$302,876	$-31,310

Citizens Committee to Complete the Refuge