CALIFORNIA LANDSCAPE CONTRACTORS ASSOCIATION (EIN 941295004) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

SANDRA GIARDE

Phone

9168302780

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA LANDSCAPE CONTRACTORS ASSOCIATION, founded in 1952, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $588K, a strong 27% operating margin.

Mission

CLCA'S MISSION IS TO SERVE AND PROTECT THE INTERESTS OF ITS MEMBERS, PROMOTE PROFESSIONALISM, AND ADVANCE PUBLIC AWARENESS OF THE LANDSCAPE INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,302,359

Investment Income $832,872

Other Revenue $59,798

TOTAL REVENUE $2,195,029

Expense Breakdown

Grants Paid $29,300

Salaries & Benefits $524,053

Fundraising Expenses $0

Other Expenses $1,053,587

TOTAL EXPENSES $1,606,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,195,029	$1,298,213	+0.7%
Expenses	$1,606,940	$1,462,797	+0.1%
Net Income	$588,089	$-164,584	-4.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$163,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SWEENEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
EVAN MOFFITT	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDSAY ONO	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
ALEX SALAZAR	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
KRISTIN GALLEGO	DIRECTOR OF EDUCATION	2.00	Director	$0	$0	$0
MEGAN RIOS	DIRECTOR OF LEGISLATION	2.00	Director	$0	$0	$0
SAL HERNANDEZ	DIRECTOR OF MEMBERSHIP	2.00	Director	$0	$0	$0
PAUL HANSEN	DIRECTOR OF RESOURCE MANAGEMENT	2.00	Director	$0	$0	$0
ANDREW JOHNSON	DIRECTOR OF PRESIDENT COUNCIL	2.00	Director	$0	$0	$0
IAN CAMPBELL	DIRECTOR OF PRESIDENT COUNCIL	2.00	Director	$0	$0	$0
JEFF CALHOUN	ASSOCIATE MEMBER DIRECTOR	2.00	Director	$0	$0	$0
ANA COOPER	DIRECTOR OF EVENTS	2.00	Director	$0	$0	$0
SANDRA GIARDE	EXECUTIVE DIRECTOR	40.00	Officer	$149,243	$14,434	$163,677

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	$2,195,029	$1,606,940	$4,117,810	$588,089
2023	$1,298,213	$1,462,797	$3,124,829	$-164,584
2022	$1,249,342	$1,572,301	$3,320,428	$-322,959
2021	$1,231,699	$1,289,661	$3,773,716	$-57,962
2020	$1,103,068	$1,165,400	$3,821,419	$-62,332
2019	$1,556,426	$1,707,344	$3,889,677	$-150,918
2018	$1,563,388	$1,693,002	$4,135,317	$-129,614

CALIFORNIA LANDSCAPE CONTRACTORS ASSOCIATION