C OF C LV LLC

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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

2020

Legal Domicile

Principal Officer

CRISTINA ULMAN

Phone

7024931856

Tax Period

2022-01-01 to 2022-12-31

C OF C LV LLC, founded in 2020, is a small nonprofit that reported $184K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $32K, a strong 18% operating margin.

Mission

C of C LV IS A 501(C)(6) NON-PROFIT ORGANIZATION AND ITS PRIMARY MISSION IS TO BRING TOGETHER PROFESSIONALS IN THE CANNABIS INDUSTRY DEDICATED TO CREATING A MORE INCLUSIVE AND EQUITABLE SECTOR. WITH A FOCUS ON PROMOTING COMMERCE, ADVANCING JUSTICE, AND ENCOURAGING POSITIVE PRACTICES, WE PROVIDE A PLATFORM FOR NETWORKING, RESOURCE SHARING, AND COLLABORATION AMONG LIKE-MINDED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $58,415 Revenue: $31,153

ASSOCIATION MEETINGS: PLANNED AND EXECUTED TRADE ASSOCIATION MEETINGS FOR OVER 100 MEMBERS AND NON-MEMBERS WITH INFLUENTIAL GUESTS OF HONOR.

Program 2

Expenses: $20,787

ADVOCACY & LEGISLATION: SUPPORTED THE DRAFTING OF VIABLE CCB REGULATIONS AND NCCRS FOR AB341 AFTER ITS ADOPTION IN THE 2021 LEGISLATIVE SESSION. STRATEGIC PLANNING OF INITIAVITES FOR THE 2023 NV...

ADVOCACY & LEGISLATION: SUPPORTED THE DRAFTING OF VIABLE CCB REGULATIONS AND NCCRS FOR AB341 AFTER ITS ADOPTION IN THE 2021 LEGISLATIVE SESSION. STRATEGIC PLANNING OF INITIAVITES FOR THE 2023 NV LEGISLATIVE SESSION.

Program 3

Expenses: $15,862

MEMBER BENEFITS: PROVIDED TRADE ASSOCIATION BENEFITS TO INDIVIDUALS AND BUSINESSES IN THE CANNABIS INDUSTRY TO SUPPORT FREE ENTERPRISE AND COMMERCE BY CREATING OPPORTUNITIES TO NETWORK, COLLABORE...

MEMBER BENEFITS: PROVIDED TRADE ASSOCIATION BENEFITS TO INDIVIDUALS AND BUSINESSES IN THE CANNABIS INDUSTRY TO SUPPORT FREE ENTERPRISE AND COMMERCE BY CREATING OPPORTUNITIES TO NETWORK, COLLABORE, AND SHARE RESOURCES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $161,601

Program Service Revenue $31,153

Investment Income $0

Other Revenue $-8,973

TOTAL REVENUE $183,781

Expense Breakdown

Grants Paid $585

Salaries & Benefits $38,779

Fundraising Expenses $11,025

Program Expenses $95,064

Other Expenses $112,097

TOTAL EXPENSES $151,461

Year-over-Year Comparison

	2022	2021	Change
Revenue	$183,781	$163,623	+0.1%
Expenses	$151,461	$123,269	+0.2%
Net Income	$32,320	$40,354	-0.2%

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
Briana Padilla	Executive Director	40.00		$3,200	$0	$3,200
CRISTINA ULMAN	President	20.00	Officer	$0	$0	$0
DANIELLE BARANOWSKI	Vice President	20.00	Officer	$0	$0	$0
DEENA VALLINA	Treasurer	20.00	Officer	$0	$0	$0
ABIGAIL KAUFMANN	Secretary	20.00	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
2022	$183,781	$151,461	$82,482	$32,320