COMMUNITY CONSERVATION SOLUTIONS

EIN: 911907425 501(c)(3)

LOS ANGELES, CA

Total Revenue
$433,334
Total Expenses
$530,053
Total Assets
$97,528
Net Assets
$97,528
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Principal Officer
ESTHER FELDMAN
Phone
3103988584
Tax Period
2018-01-01 to 2018-12-31

COMMUNITY CONSERVATION SOLUTIONS, founded in 1998, is a small nonprofit that reported $433K in total revenue in fiscal year 2018. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 22% operating deficit.

Mission

Develop integrated and science-based solutions to complex environmental problems to protect natural lands, water, wildlife and human communities.

Program Service Accomplishments

Program 1
Expenses: $380,943

THE NATURAL PARK AT RAMONA GARDENS The Natural Park at the Ramona Gardens Housing Development will transform a degraded area in one of the most polluted communities in California into a four-acre...

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THE NATURAL PARK AT RAMONA GARDENS The Natural Park at the Ramona Gardens Housing Development will transform a degraded area in one of the most polluted communities in California into a four-acre "Nature in the City" park, using restored native habitat integrated with engineering and smart design to create natural, green open space, recycle urban runoff and stormwater, create an Anti-Pollution Green Buffer zone to reduce air and noise pollution, improve public health and provide recreation opportunities. Ramona Gardens is adjacent to a heavily-polluting, 15-lane freeway corridor. The Natural Park at Ramona Gardens will crate a natural, shaded oasis with an ecosystem of native trees, shrubs, and flowering plants; a walking trail; and shaded plaza and active recreation courts. It will help address the impacts of climate change, reduce greenhouse gases and urban heat islands, reduce residents' exposure to air pollution, improve water quality in the L.A. River and provide badly-needed public health benefits, establishing a model that can be replicated at other public housing developments throughout California.

Program 2
Expenses: $50,597

GREEN SOLUTIONS PROJECT - The Green Solution Project focuses on transforming stormwater runoff into a sustainable source of clean water to recharge groundwater supplies, reduce Greenhouse Gases...

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GREEN SOLUTIONS PROJECT - The Green Solution Project focuses on transforming stormwater runoff into a sustainable source of clean water to recharge groundwater supplies, reduce Greenhouse Gases (GHGs), create new green open space and restore natural habitat. CCS' Green Solutions is a practical, metrics-based tool that integrates data to help decision-makers know where and in what order to implement stormwater capture projects on existing public lands to maximize water quality, water supply, climate change adaptation, conservation and community benefits. CCS' Green Solutions uses leading edge technology and geospatial data analysis to integrate land, hydrologic, storm drain, community and conservation data in an ecosystem-focused approach. Green Solutions is an innovative approach that helps reduce water pollution, enhance local water supplies, restore native habitat and create new parks and open space in disadvantaged communities.

Program 3
Expenses: $14,406

Development - Research, prepare and submit grant proposals to public agencies and private foundations; meet with potential funders; attend on-line and in-person events; develop graphic and...

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Development - Research, prepare and submit grant proposals to public agencies and private foundations; meet with potential funders; attend on-line and in-person events; develop graphic and informational materials to support grant requests. Prepare requests for and meet with potential individual private donors.

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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 (2018)

Revenue Breakdown

Contributions & Grants $433,159
Program Service Revenue $0
Investment Income $175
Other Revenue $0
TOTAL REVENUE $433,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $249,390
Fundraising Expenses $0
Program Expenses $445,946
Other Expenses $280,663
TOTAL EXPENSES $530,053

Year-over-Year Comparison

2018 2017 Change
Revenue $433,334 $1,481,624 -0.7%
Expenses $530,053 $1,609,128 -0.7%
Net Income $-96,719 $-127,504 -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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
4
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
3
$182,679
Total Directors
7
$182,679
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ESTHER FELDMAN President 55.00
Officer Director
$150,434 $32,245 $182,679
ADI LIBERMAN Director 2.00
Director
$0 $0 $0
DONNA BLACK Secretary 2.00
Officer Director
$0 $0 $0
NANCY MCCREADY Treasurer 2.00
Officer Director
$0 $0 $0
DEAN MISCZYNSKI Director 2.00
Director
$0 $0 $0
MATT EPSTEIN Director 2.00
Director
$0 $0 $0
RUBEN GONZALEZ Director 2.00
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
2018 $433,334 $530,053 $97,528 $-96,719
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