CITIZENS CARING FOR CLEARLAKE (EIN 923180631) - 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

2023

Legal Domicile

Phone

4153123672

Tax Period

2024-01-01 to 2024-12-31

CITIZENS CARING FOR CLEARLAKE, founded in 2023, is a small nonprofit in the Environment sector that reported $269K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $257K left a modest 4% surplus.

Mission

OUR VISION IS A PRISTINE AND BEAUTIFUL ENVIORNMENT, RESPECTED AND SUPPORTED BY THE ENTIRE COMMUNITY OF CLEAR LAKE, CALIFORNIA. CITIZENS CARING FOR CLEARLAKE (cc4cl) IS A NON-PROFIT DEDICATED TO IMPROVING CLEARLAKE'S ENVIORNMENT AND COMMUNITY WELL-BEING. AS A 501 C-3 ORGANIZATION, WE TRANSCEND TRADITIONAL APPROACHES, ENCOMPASSING A DAYWORK PROGRAM, ART, LAKE PRESERVATION, HOMELESS AID, TRASH ABATEMENT, AND ANTI-DUMPING INITIATIVES. THROUGH TECHNOLOGY, MARKETING, AND UNITED VOLUNTEER ACTION, WE DRIVE POSITIVE CHANGE FOR A CLEANER, MORE VIBRANT CLEAR LAKE.

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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 $268,914

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,022

Fundraising Expenses $0

Program Expenses $245,335

Other Expenses $120,401

TOTAL EXPENSES $257,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,914	$197,933	+0.4%
Expenses	$257,423	$91,731	+1.8%
Net Income	$11,491	$106,202	-0.9%

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

N/A

Employees

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

$109,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AKRITI WONG	CFO	35.00	Director	$105,600	$0	$105,600
RYAN WONG	President & CEO	20.00	Director	$4,050	$0	$4,050
ELI MARLIN	Secretary	10.00	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
2024	$268,914	$257,423	$100,301	$11,491

CITIZENS CARING FOR CLEARLAKE