COMMUNITY CONSERVATION CENTERS INC

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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

1974

Legal Domicile

Phone

5107257576

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY CONSERVATION CENTERS INC, founded in 1974, is a community nonprofit in the Environment sector that reported $8.7M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

the organization strives to provide education and opportunity to promote optimum recycling and to operate an effective and efficient materials recovery facility for recyclables collected throughout the City of Berkeley.

Program Service Accomplishments

Program 1

Expenses: $8,318,950 Revenue: $0

The Organization operates Berkeley Recycling Center which includes a BuyBack and Dropoff Recycling Center as well as Berkeley's Material Recovery Facility MRF. The BuyBack Dropoff purchases and...

The Organization operates Berkeley Recycling Center which includes a BuyBack and Dropoff Recycling Center as well as Berkeley's Material Recovery Facility MRF. The BuyBack Dropoff purchases and accepts donations of recyclable materials and the MRF receives sorts processes and markets recyclable materials delivered by the City of Berkeley's commercial and residential collection programs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,753,436

Program Service Revenue $21,970

Investment Income $20

Other Revenue $2,895,440

TOTAL REVENUE $8,670,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,469,562

Fundraising Expenses $0

Program Expenses $8,318,950

Other Expenses $5,959,500

TOTAL EXPENSES $8,429,062

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,670,866	$9,445,946	-0.1%
Expenses	$8,429,062	$9,243,384	-0.1%
Net Income	$241,804	$202,562	+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

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

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

$82,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Belchamber	General Manager	50.00	Highest	$107,600	$0	$107,600
Jose Alvarez	Senior Employee	60.00	Highest	$103,418	$0	$103,418
Kathy Evans	Finance Manger Treasurer	50.00	Officer	$79,016	$0	$79,016
Sinead O'Rourke	Secretary	10.00	Officer	$3,600	$0	$3,600
Carolyn Horgan	President	10.00	Officer	$0	$0	$0
Pamela Belchamber	Vice President	10.00	Officer	$0	$0	$0
Alberta Blumin	Board	3.00	Officer	$0	$0	$0
Arthur Yee	Board Member	3.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,670,866	$8,429,062	$4,740,025	$241,804
2022	$9,445,946	$9,243,384	$3,954,913	$202,562
2021	$7,161,023	$7,944,900	$3,563,827	$-783,877
2020	$3,610,020	$3,501,918	$4,260,066	$108,102
2019	$5,036,689	$2,986,359	$4,030,528	$2,050,330