KEEP BLEAU GREEN COMMITTEE INC (EIN 770605205) - 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

2003

Legal Domicile

Principal Officer

JESUS CARCASSESS

Phone

3052290488

Tax Period

2024-01-01 to 2024-12-31

KEEP BLEAU GREEN COMMITTEE INC, founded in 2003, is a micro nonprofit in the Community Improvement sector that reported $97K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $112K exceeded revenue, resulting in a 16% operating deficit.

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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 $2,850

Program Service Revenue $0

Investment Income $5,811

Other Revenue $87,966

TOTAL REVENUE $96,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $180

Other Expenses $111,715

TOTAL EXPENSES $111,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,627	$119,723	-0.2%
Expenses	$111,715	$72,376	+0.5%
Net Income	$-15,088	$47,347	-1.3%

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

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
AMADA DOMINGUEZ	DIRECTOR	0.00	Director	$0	$0	$0
MARIE GOMEZ	DIRECTOR	0.00	Director	$0	$0	$0
LUIS A GONZALEZ	DIRECTOR	0.00	Director	$0	$0	$0
MERCEDES REYMUNDO	DIRECTOR	0.00	Director	$0	$0	$0
VILMA RODRIGUEZ	DIRECTOR	0.00	Director	$0	$0	$0
ANGIE CARCASSES	SECRETARY	25.00	Officer	$0	$0	$0
JESUS CARCASSES	PRESIDENT	25.00	Officer	$0	$0	$0
CLAUDE FABRE	TREASURE	25.00	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	$96,627	$111,715	$614,373	$-15,088
2023	$119,723	$72,376	$629,461	$47,347
2022	$71,948	$82,842	$584,114	$-10,894
2021	$72,326	$62,272	$595,008	$10,054
2020	$64,127	$14,143	$598,954	$49,984
2019	$80,552	$4,963	$546,970	$75,589
2018	$36,550	$27,269	$471,381	$9,281

KEEP BLEAU GREEN COMMITTEE INC