CLEAN UP THE CAYES

EIN: 825280324 501(c)(3) Environment

STATELINE, NV

Total Revenue
$627,946
Total Expenses
$589,863
Total Assets
$434,910
Net Assets
$381,902
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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
2018
Legal Domicile
WA
Principal Officer
COLIN WEST
Tax Period
2023-01-01 to 2023-12-31

CLEAN UP THE CAYES, founded in 2018, is a small nonprofit in the Environment sector that reported $628K in total revenue in fiscal year 2023. Expenses of $590K left a modest 6% surplus.

Mission

ACTIVATE LOCAL COMMUNITIES TO JOIN US IN TAKING ACTION TO PROTECT THE ENVIRONMENT, BOTH ABOVE AND BELOW THE SURFACE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $587,972
Program Service Revenue $22,784
Investment Income $0
Other Revenue $17,190
TOTAL REVENUE $627,946

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,601
Fundraising Expenses $0
Program Expenses $482,200
Other Expenses $269,262
TOTAL EXPENSES $589,863

Year-over-Year Comparison

2023 2022 Change
Revenue $627,946 $655,298 0.0%
Expenses $589,863 $549,033 +0.1%
Net Income $38,083 $106,265 -0.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
6
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
$80,604
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLIN WEST Executive Dir. 40.00
Officer
$80,604 $0 $80,604
MEGHAN BURK BOARD CHAIR 2.00
Director
$0 $0 $0
JEFF COWEN Treasurer 0.50
Director
$0 $0 $0
MIKE PERON Director 0.50
Director
$0 $0 $0
KATIE SENFT Director 0.50
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
2024 No data No data No data No data
2023 $627,946 $589,863 $434,910 $38,083
2022 $659,584 $552,619 $403,572 $106,965
2021 $585,449 $361,735 $240,057 $223,714
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