Clear Creek Services

EIN: 943338685 501(c)(3) Human Services

Fremont, CA

Total Revenue
$2,170,941
Total Expenses
$2,023,254
Total Assets
$4,696,906
Net Assets
$4,613,712
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
Edith Sarmiento
Phone
5108180720
Tax Period
2023-01-01 to 2023-12-31

Clear Creek Services, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $2.0M left a modest 7% surplus.

Mission

CLEAR CREEK SERVICES, INC. (the Organization), mission is to enhance the quality of the life of its residents by providing a warm and loving home-like environment, with staff that are caring, qualified and professional, to encourage its residents to become active and valued members of the community through participation in vocational day programs, community activities and local events, to ensure long-term viability and care of its residents through responsible governance.

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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 (2023)

Revenue Breakdown

Contributions & Grants $388,204
Program Service Revenue $1,711,417
Investment Income $46,160
Other Revenue $25,160
TOTAL REVENUE $2,170,941

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,500,528
Fundraising Expenses $0
Program Expenses $1,826,750
Other Expenses $522,726
TOTAL EXPENSES $2,023,254

Year-over-Year Comparison

2023 2022 Change
Revenue $2,170,941 $2,492,855 -0.1%
Expenses $2,023,254 $1,930,487 +0.0%
Net Income $147,687 $562,368 -0.7%
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
9
Independent Members
9
Employees
29
Volunteers
10

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
4
$93,308
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edith Sarmiento Executive Dir. 40.00
Officer
$81,535 $11,773 $93,308
Lou Risley President 2.00
Officer Director
$0 $0 $0
Carl Nordling Secretary 2.00
Officer Director
$0 $0 $0
Sheila R Selover Treasurer 2.00
Officer Director
$0 $0 $0
Karima Clay Secretary 2.00
Director
$0 $0 $0
Jim Wilhelm Board Member 2.00
Director
$0 $0 $0
Jessica Penchos Board Member 2.00
Director
$0 $0 $0
Judy Risley Board Member 2.00
Director
$0 $0 $0
Chris Thompson Board Member 2.00
Director
$0 $0 $0
Constance Penchos Board Member 2.00
Director
$0 $0 $0
Alex Savtchenko Board Member 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
2024 No data No data No data No data
2023 $2,170,941 $2,023,254 $4,696,906 $147,687
2022 $2,492,855 $1,930,487 $4,527,635 $562,368
2021 $2,193,987 $1,814,870 $3,988,549 $379,117
2020 $1,899,653 $1,392,940 $3,584,421 $506,713
2019 $1,071,222 $1,157,476 $3,073,715 $-86,254
2018 $992,558 $1,179,618 $3,156,872 $-187,060
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