THE CHANNEL ISLANDS PARK FOUNDATION

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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

2006

Legal Domicile

Principal Officer

BOB SCHWARTZ

Phone

8053202594

Tax Period

2025-01-01 to 2025-12-31

THE CHANNEL ISLANDS PARK FOUNDATION, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $318K in total revenue in fiscal year 2025. The organization ran a surplus of $159K, a strong 50% operating margin.

Mission

To connect the community to Channel Islands National Park to inspire stewardship through education, communications to current supporters and strategic outreach to under-represented populations and millenials, and fund raising.

Program Service Accomplishments

Program 1

Expenses: $115,321 Revenue: $148,905

Our programs and education contribute to the preservation of the native ecology of the Channel Islands, including, but not limited to the native plants on the islands, the Kelp Forest, and the...

Our programs and education contribute to the preservation of the native ecology of the Channel Islands, including, but not limited to the native plants on the islands, the Kelp Forest, and the endangered Island Fox.

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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 (2025)

Revenue Breakdown

Contributions & Grants $318,410

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $318,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,603

Fundraising Expenses $500

Program Expenses $115,321

Other Expenses $41,516

TOTAL EXPENSES $159,119

Year-over-Year Comparison

	2025	2024	Change
Revenue	$318,410	N/A	N/A
Expenses	$159,119	N/A	N/A
Net Income	$159,291	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Burnquist	Executive Director	40.00		$102,500	$0	$102,500
SARAH PALLADINO	Secretary	2.00	Officer Director	$0	$0	$0
TED MANNING	Director	1.00	Director	$0	$0	$0
SUE MASTERS	Director	1.00	Director	$0	$0	$0
SUSANNE WILSON	Director	1.00	Director	$0	$0	$0
BOB SCHWARTZ	President	2.00	Officer Director	$0	$0	$0
MICHAEL DELANEY	Treasurer	3.00	Officer Director	$0	$0	$0
JACK DYER	Vice President	1.00	Officer Director	$0	$0	$0
KEN McALPINE	Director	1.00	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
2025	$318,410	$159,119	$484,756	$159,291