California Carbon Capture Coalition (EIN 863894283) - 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

2021

Legal Domicile

Principal Officer

Steven S Lucas

Tax Period

2022-01-01 to 2022-12-31

California Carbon Capture Coalition, founded in 2021, is a small nonprofit that reported $525K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $866K exceeded revenue, resulting in a 65% operating deficit.

Mission

Promoted carbon capture, utilization, and sequestration ("CCUS") opportunities in California, including but not limited to, direct air capture. The Coalition sought to educate legislators, regulators, and other state officials on the benefits of CCUS and to promote the application of CCUS technology as a means for California to achieve its decarbonizing goals.

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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 $525,271

Program Service Revenue $0

Investment Income $0

Other Revenue $25

TOTAL REVENUE $525,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $779,204

Other Expenses $865,526

TOTAL EXPENSES $865,526

Year-over-Year Comparison

	2022	2021	Change
Revenue	$525,296	$480,020	+0.1%
Expenses	$865,526	$139,790	+5.2%
Net Income	$-340,230	$340,230	-2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexandre Makler	Pres. & Chair	1.00	Officer Director	$0	$0	$0
Keith Pronske	V. Chair/Dir	1.00	Officer Director	$0	$0	$0
Henry Perea	Secretary & Dir	1.00	Officer Director	$0	$0	$0
Tom Baca	Director	1.00	Officer Director	$0	$0	$0
Steven S Lucas	CFO	1.00	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	$525,296	$865,526	No data	$-340,230
2021	$480,020	$139,790	$340,230	$340,230

California Carbon Capture Coalition