LOS PADRES FORESTWATCH INC (EIN 201531390) - 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

2004

Legal Domicile

Principal Officer

JEFF KUYPER

Phone

8056174610

Tax Period

2024-01-01 to 2024-12-31

LOS PADRES FORESTWATCH INC, founded in 2004, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $508K, a strong 32% operating margin.

Mission

PROTECTING LOS PADRES NATIONAL FOREST AND OTHER PUBLIC LANDS ALONG CALIFORNIA'S CENTRAL COAST.

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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 $1,519,098

Program Service Revenue $0

Investment Income $28,919

Other Revenue $43,310

TOTAL REVENUE $1,591,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,213

Fundraising Expenses $204,233

Program Expenses $858,071

Other Expenses $303,206

TOTAL EXPENSES $1,083,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,591,327	$974,075	+0.6%
Expenses	$1,083,419	$954,033	+0.1%
Net Income	$507,908	$20,042	+24.3%

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

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
JEFF KUYPER	Executive Dir	50.00		$124,384	$0	$124,384
ANNA DELASKI	Board Member	3.00	Director	$0	$0	$0
SAM THOMAS	President	5.00	Officer Director	$0	$0	$0
TERRI LAINE	Board Member	3.00	Director	$0	$0	$0
PATRICIA KROUT	Treasurer	10.00	Officer Director	$0	$0	$0
CHRIS COLLIER	Secretary	3.00	Officer Director	$0	$0	$0
VIC THASIAH	Board Member	3.00	Director	$0	$0	$0
NATHAN WALLACE	Board Member	3.00	Director	$0	$0	$0
EMILY COTTER	Board Member	3.00	Director	$0	$0	$0
MACY MCGINNESS	Vice President	3.00	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
2024	No data	No data	No data	No data
2024	$1,591,327	$1,083,419	$1,099,488	$507,908
2023	$974,075	$954,033	$763,112	$20,042
2022	$570,644	$596,257	$572,713	$-25,613
2021	$878,987	$738,838	$597,937	$140,149
2020	$750,971	$601,534	$458,354	$149,437
2019	$775,941	$641,360	$306,656	$134,581
2018	$493,054	$538,316	$174,084	$-45,262

LOS PADRES FORESTWATCH INC