KEEP COYOTE CREEK BEAUTIFUL

EIN: 821286610 501(c)(3) Environment

SAN JOSE, CA

Total Revenue
$375,705
Total Expenses
$296,425
Total Assets
$266,672
Net Assets
$256,559
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
Deb Kramer
Tax Period
2024-01-01 to 2024-12-31

KEEP COYOTE CREEK BEAUTIFUL, founded in 2017, is a small nonprofit in the Environment sector that reported $376K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 21% operating margin.

Mission

Community leadership to restore Coyote Creek in the San Francisco Bay Area.

Program Service Accomplishments

Program 1
Expenses: $61,569 Revenue: $81,884

CSJ BeautifySJ FY 24: Working directly with the City of San Jose to remove trash from Coyote Creek and offer outreach and educational events. We hosted 15 cleanups with 643 volunteers who donated...

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CSJ BeautifySJ FY 24: Working directly with the City of San Jose to remove trash from Coyote Creek and offer outreach and educational events. We hosted 15 cleanups with 643 volunteers who donated over 2018 hours to remove 32 tons of trash from the creek. Other events included 2 BioBlitz events and 7 presentations

Program 2
Expenses: $54,923 Revenue: $73,784

CSJ EPA3 FY 24: Working directly with the City of San Jose to remove trash from Coyote Creek and offer outreach and educational events. We hosted 8 cleanups with 262 volunteers who donated over 463...

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CSJ EPA3 FY 24: Working directly with the City of San Jose to remove trash from Coyote Creek and offer outreach and educational events. We hosted 8 cleanups with 262 volunteers who donated over 463 hours to remove 7.4 tons of trash from the creek. Other events included 4 BioBlitz events and 6 presentations

Program 3
Expenses: $48,522 Revenue: $65,159

CSJ EPA4 FY 25: Working directly with the City of San Jose to remove trash from Coyote Creek and offer outreach and educational events. We hosted 7 cleanups with 208 volunteers who donated over 605...

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CSJ EPA4 FY 25: Working directly with the City of San Jose to remove trash from Coyote Creek and offer outreach and educational events. We hosted 7 cleanups with 208 volunteers who donated over 605 hours to remove 9 tons of trash from the creek. Other events included 6 BioBlitz events and 7 presentations

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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 (2024)

Revenue Breakdown

Contributions & Grants $357,362
Program Service Revenue $18,034
Investment Income $309
Other Revenue $0
TOTAL REVENUE $375,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,142
Fundraising Expenses $8,927
Program Expenses $215,605
Other Expenses $55,283
TOTAL EXPENSES $296,425

Year-over-Year Comparison

2024 2023 Change
Revenue $375,705 $276,098 +0.4%
Expenses $296,425 $274,118 +0.1%
Net Income $79,280 $1,980 +39.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
9
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
1
$100,000
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Deb Kramer Executive Director 40.00
Officer
$100,000 $0 $100,000
Chuck Cantrell Board Chair 6.00
Director
$0 $0 $0
Clinton Pickering Finance Chair 6.00
Director
$0 $0 $0
Costanza Rampini Board Secretary 6.00
Director
$0 $0 $0
Allison Wang Board Member 6.00
Director
$0 $0 $0
Thaddeus Dickens Board Member 6.00
$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 No data No data No data No data
2024 $375,705 $296,425 $266,672 $79,280
2023 $276,098 $274,118 $188,790 $1,980
2022 $321,682 $237,937 $183,657 $83,745
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