CLEAN LABEL PROJECT FOUNDATION

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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

2016

Legal Domicile

Principal Officer

BLAIR COLSEY

Phone

7346789871

Tax Period

2023-01-01 to 2023-12-31

CLEAN LABEL PROJECT FOUNDATION, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $720K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 22% operating margin.

Mission

PROMOTE HEALTH AND TRANSPARENCY IN CONSUMER PRODUCT LABLING TO EDUCATE THE PUBLIC REGARDING CONTAMINANTS FOUND IN CONSUMER FOOD PRODUCTS.

Program Service Accomplishments

Program 1

Expenses: $67,031 Revenue: $440,031

PROVIDE CERTIFICATION AND SEAL OF APPROVAL FOR PRODUCT PACKAGING OF PRODUCTS FOR WHICH LABRORATORY TESTING HAS BEEN PERFORMED BY AN AFFILIATED COMPANY.

Program 2

Expenses: $264,649 Revenue: $228,304

EDUCATIONAL SPEAKING ENGAGEMENTS AND CONSULTATION, HELPING COMPANIES COMPLETE AUDITS OF THEIR PRODUCTS TO PROMOTE TRANSPARENCY IN LABELING

Program 3

Expenses: $1,963

MAINTAIN ONLINE MARKETPLACE FOR CONSUMERS TO BUY THE HIGHEST PERFORMING PRODUCTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $42,664

Program Service Revenue $668,335

Investment Income $1,839

Other Revenue $7,355

TOTAL REVENUE $720,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,367

Fundraising Expenses $86,375

Program Expenses $333,643

Other Expenses $154,945

TOTAL EXPENSES $562,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$720,193	$427,674	+0.7%
Expenses	$562,312	$420,513	+0.3%
Net Income	$157,881	$7,161	+21.0%

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

Governance

Voting Members

Independent Members

Employees

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

$322,673

Total Directors

$290,419

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACLYN RATKOWSKI	EXECUTIVE DI	40.00	Officer Director	$271,402	$12,670	$284,072
BLAIR COLSEY	CFO	20.00	Officer	$25,618	$12,983	$38,601
CRAIG MORR	DIRECTOR	20.00	Director	$6,347	$0	$6,347
TISHA DEEGHAN	BOARD OF DIR	2.00	Director	$0	$0	$0
TODD WOLOSON	BOARD OF DIR	2.00	Director	$0	$0	$0
KAYLEEN ST JOHN	BOARD OF DIR	2.00	Director	$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
2023	$720,193	$562,312	$567,354	$157,881
2022	$545,626	$420,513	$256,776	$125,113
2021	$533,795	$512,862	$139,946	$20,933
2020	$381,926	$455,432	$166,617	$-73,506