CALIFORNIA ALLIANCE FOR COMMUNITY COMPOSTING (EIN 872187590) - 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

KOURTNII BROWN

Phone

9096671089

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA ALLIANCE FOR COMMUNITY COMPOSTING, founded in 2021, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 11% surplus.

Mission

WE ALIGN TO STRENGTHEN, PROTECT, AND DEVELOP SMALL- AND MEDIUM-SCALE COMMUNITY COMPOSTING PROJECTS ACROSS THE STATE, AND TO SUPPORT AND EMPOWER COMPOSTERS ALONGSIDE THE COMMUNITIES THEY SERVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,791,971

Program Service Revenue $38,012

Investment Income $889

Other Revenue $0

TOTAL REVENUE $1,830,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,274

Fundraising Expenses $6,532

Program Expenses $1,605,412

Other Expenses $938,692

TOTAL EXPENSES $1,636,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,830,872	$1,292,693	+0.4%
Expenses	$1,636,966	$974,138	+0.7%
Net Income	$193,906	$318,555	-0.4%

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

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

$128,456

Total Directors

$74,365

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KOURTNII BROWN	CEO	40.00	Officer Director	$67,746	$6,619	$74,365
JACK JOHNSON	SECRETARY	0.50	Officer Director	$0	$0	$0
CALLA ROSE OSTRANDER	TREASURER	0.50	Officer Director	$0	$0	$0
TASHANDA GILES-JONES	BOARD DIRECT	0.25	Director	$0	$0	$0
KATYA FORSYTHE	BOARD DIRECT	0.25	Director	$0	$0	$0
YING LIN ELLIOT YU	CFO	32.00	Officer	$50,528	$3,563	$54,091

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	$1,830,872	$1,636,966	$516,811	$193,906
2023	$1,292,693	$974,138	$385,471	$318,555
2022	$663,775	$713,967	$4,134	$-50,192

CALIFORNIA ALLIANCE FOR COMMUNITY COMPOSTING