CALIFORNIA LOCAL CONSERVATION CORP… - Form 990 Financial Data

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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

Principal Officer

BRUCE SAITO

Phone

3105974570

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA LOCAL CONSERVATION CORPS FOUNDATION, founded in 2023, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 568% from the prior year, signaling strong growth momentum.

Mission

INCREASING INVESTMENTS TO STRENGTHEN AND GROW THE LOCAL CONSERVATION CORPS MOVEMENT.

Program Service Accomplishments

Program 1

Expenses: $1,401,828 Revenue: $1,701,773

INCREASING INVESTMENTS TO STRENGTHEN AND GROW THE LOCAL CONSERVATION CORPS MOVEMENT.

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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 $1,701,773

Program Service Revenue $0

Investment Income $616

Other Revenue $0

TOTAL REVENUE $1,702,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,219

Program Expenses $1,401,828

Other Expenses $1,654,158

TOTAL EXPENSES $1,654,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,702,389	$254,960	+5.7%
Expenses	$1,654,158	$121,636	+12.6%
Net Income	$48,231	$133,324	-0.6%

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
DORSEY MOORE	President	1.00	Officer Director	$0	$0	$0
STACY GORIN	Vice President	1.00	Officer Director	$0	$0	$0
WENDY BUTTS	Secretary	1.00	Officer Director	$0	$0	$0
ANGEL MINOR	Treasurer	1.00	Officer 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
2025	$1,702,389	$1,654,158	$829,002	$48,231
2024	$254,960	$121,636	$133,324	$133,324

CALIFORNIA LOCAL CONSERVATION CORPS FOUNDATION