Citizens Committee to Complete the Refuge

EIN: 770518777 501(c)(3) Environment

Fremont, CA

Total Revenue
$63,783
Total Expenses
$65,363
Total Assets
$738,068
Net Assets
$738,068
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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
CA
Principal Officer
Denise Raabe
Phone
4082069041
Tax Period
2025-01-01 to 2025-12-31

Citizens Committee to Complete the Refuge is a micro nonprofit in the Environment sector that reported $64K in total revenue in fiscal year 2025. Revenue fell 89% from the prior year — a significant decline worth monitoring. Net assets of $738K represent 139 months of operating reserves.

Mission

TO RESTORE AND PROTECT WETLANDS IN AND AROUND SAN FRANCISCO BAY

Program Service Accomplishments

Program 1
Expenses: $49,512

Preservation and restoration of tidal wetlands in San Francisco Bay, education, and working towards completion of the Don Edwards San Francisco Bay National Wildlife Refuge.

Program 2
Expenses: $8,115

Publish and mail annual newsletter describing actions of the CCCR regarding restoration of wetlands in 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $41,602
Program Service Revenue $0
Investment Income $22,181
Other Revenue $0
TOTAL REVENUE $63,783

Expense Breakdown

Grants Paid $4,833
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $57,627
Other Expenses $60,530
TOTAL EXPENSES $65,363

Year-over-Year Comparison

2025 2024 Change
Revenue $63,783 $572,174 -0.9%
Expenses $65,363 $162,514 -0.6%
Net Income $-1,580 $409,660 -1.0%
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
11
Independent Members
11
Employees
N/A
Volunteers
3

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 $63,783 $65,363 $738,068 $-1,580
2024 $572,174 $162,514 $763,912 $409,660
2020 $49,070 $80,380 $302,876 $-31,310
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