REGIONAL PARKS FOUNDATION

EIN: 237011877 501(c)(3)

CASTRO VALLEY, CA

Total Revenue
$2,878,189
Total Expenses
$1,719,335
Total Assets
$21,836,691
Net Assets
$21,491,997
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
Principal Officer
LAUREN BERNSTEIN
Phone
5105442202
Tax Period
2023-01-01 to 2023-12-31

REGIONAL PARKS FOUNDATION, founded in 1969, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $1.2M, a strong 40% operating margin.

Mission

THE REGIONAL PARKS FOUNDATION'S MISSION IS TO PROVIDE BROADER PUBLIC ACCESS TO THE EAST BAY REGIONAL PARK DISTRICT'S 73 REGIONAL PARKS, 1,250 MILES OF TRAILS, AND 55 MILES OF SHORELINE SPANNING ALAMEDA AND CONTRA COSTA COUNTIES. THE REGIONAL PARKS FOUNDATION UNDERSTANDS THAT CONNECTIONS WITH NATURE ARE CRITICAL FOR LEADING A HEALTHY AND BALANCED LIFE, WHICH IS THE DRIVING FORCE BEHIND ITS STEADFAST COMMITMENT TO INCREASING ACCESS TO REGIONAL PARKS AND TRAILS FOR UNDERSERVED AND UNDERREPRESENTED COMMUNITIES IN THE EAST BAY. ACCESS FOR ALL IS THE OVERARCHING GOAL OF THE FOUNDATION, WHICH IT ACHIEVES THROUGH ITS KEY FUNDING SUPPORT AREAS OF YOUTH DEVELOPMENT; COMMUNITY ENGAGEMENT; HEALTH, WELLNESS AND SAFETY; ENVIRONMENTAL STEWARDSHIP; AND THE ACQUISITION OF PARKLANDS. IN ADDITION TO FUNDRAISING ON BEHALF OF THE EAST BAY REGIONAL PARK DISTRICT'S PROGRAMS, SERVICES AND RESOURCE PROTECTION PROJECTS, THE FOUNDATION ALSO HOLDS AND INVESTS FUNDS FOR FUTURE USE BY THE PARK DISTRICT. THROUGH A V

Program Service Accomplishments

Program 1
Expenses: $1,241,211

EACH YEAR, THE REGIONAL PARKS FOUNDATION GENERATES SUPPORT FOR THE FOLLOWING ONGOING PROGRAMS AND INITIATIVES:YOUTH DEVELOPMENT (HISTORICALLY CALLED CAMPERSHIP) THE FOUNDATION TYPICALLY SUPPORTS MORE...

Read more

EACH YEAR, THE REGIONAL PARKS FOUNDATION GENERATES SUPPORT FOR THE FOLLOWING ONGOING PROGRAMS AND INITIATIVES:YOUTH DEVELOPMENT (HISTORICALLY CALLED CAMPERSHIP) THE FOUNDATION TYPICALLY SUPPORTS MORE THAN 10,000 YOUTH PER YEAR FROM UNDER-RESOURCED HOUSEHOLDS AND UNDERREPRESENTED COMMUNITIES BY MAKING EAST BAY REGIONAL PARK DISTRICT'S AWARD-WINNING DAY CAMPS, SWIMMING LESSONS, AND ENVIRONMENTAL EDUCATION PROGRAMS ACCESSIBLE TO THOSE WHO MAY NOT OTHERWISE BE ABLE TO PARTICIPATE. THE OVERALL GOAL OF YOUTH DEVELOPMENT SUPPORT IS TO REMOVE BARRIERS TO YOUTH PARTICIPATION, PROVIDING AN EQUAL OPPORTUNITY FOR EAST BAY YOUTH TO ENJOY THE AMENITIES THE PARK DISTRICT PROVIDES AND INSPIRING THEM TO CARE FOR THEIR ENVIRONMENT.ENVIRONMENTAL STEWARDSHIP THE BAY AREA HAS SEEN A GREAT INCREASE IN POPULATION OVER TIME AND IS NOW HOME TO NEARLY 8 MILLION RESIDENTS. DENSE URBAN AREAS HAVE CHANGED THE FACE OF THE LAND. BALANCING URBAN AREAS WITH INTERCONNECTED OPEN SPACE IS VITAL TO PRESERVING THE BAY AREA'S ECOLOGICAL HEALTH. ADDITIONALLY, CLIMATE CHANGE PRESENTS NEW CHALLENGES TO OUR LANDSCAPES. THE FOUNDATION SUPPORTS HEALTHY AND THRIVING PLANT AND WILDLIFE POPULATIONS IN THE PARKLANDS BY FUNDRAISING FOR HABITAT RESTORATION PROJECTS, ECOLOGICAL HEALTH STUDIES, ENVIRONMENTAL EDUCATION, AND THE ACQUISITION OF PARKLANDS. MEMBERSHIP PROGRAM THE FOUNDATION OPERATES THE PARK DISTRICTS ANNUAL MEMBERSHIP PROGRAM WHICH PRESENTLY BOASTS MORE THAN 12,000 MEMBERS AND CONTINUES TO GROW. INDIVIDUALS AND FAMILIES CAN ENJOY THE MANY BENEFITS OF MEMBERSHIP INCLUDING FREE DAY-USE PARKING, SWIMMING, ANNUAL DOG PASSES, CAMPING DISCOUNTS, AND MORE. MEMBERSHIP REVENUES ASSIST THE FOUNDATION IN BRINGING IN UNRESTRICTED SUPPORT THAT CAN BE DIRECTED TO THE GREATEST NEED OF THE PARK DISTRICT AND ITS COMMUNITY.HEALTH AND WELLNESS PROGRAMS THE FOUNDATION IS PART OF THE HEALTHY PARKS, HEALTHY PEOPLE BAY AREA AND PARK RX INITIATIVES. FLAGSHIP PROGRAMS IT SUPPORTS THROUGH THESE INITIATIVES INCLUDE THE TRAILS CHALLENGE (10,000+ PARTICIPANTS ANNUALLY); MULTICULTURAL WELLNESS WALKS (1,500+ ANNUAL PARTICIPANTS); KIDS HEALTHY OUTDOORS CHALLENGE (2,000 PARTICIPANTS - INTRODUCES YOUTH TO LOCAL PARKS THROUGH CLASSROOM-BASED CURRICULUM); AND STAY HEALTHY IN NATURE EVERYDAY (400+ PARTICIPANTS - PRESCRIPTIONS BY DOCTORS FOR TIME SPENT IN NATURE AS PART OF PATIENTS TREATMENT PLANS).VISITOR AND COMMUNITY SAFETY BY FUNDING PUBLIC MESSAGING AROUND SAFETY ISSUES AND SUPPORTING THE PURCHASE AND DISTRIBUTION OF SAFETY EQUIPMENT SUCH AS BIKE BELLS, HELMETS, AND LIFE JACKETS FOR UNDER-RESOURCED SWIMMERS, THE FOUNDATION WORKS TO ENSURE THAT THOSE WHO VISIT THE REGIONAL PARKS CAN ENJOY A SAFE AND POSITIVE EXPERIENCE. THE FOUNDATION ALSO SUPPORTS FUELS MANAGEMENT AND MITIGATION PROJECTS IN AND AROUND THE REGIONAL PARKS TO INCREASE COMMUNITY SAFETY BY REDUCING RISK AND POTENTIAL IMPACTS OF FIRE EVENTS ALONG THE EAST BAY'S WILDLAND-URBAN INTERFACES.DIVERSITY, EQUITY AND INCLUSION WITH ACCESS FOR ALL AS A PRIMARY GOAL, ENSURING ALL WHO LIVE IN THE EAST BAY FEEL WELCOME IN AND HAVE EQUAL ACCESS TO PARKS IS AT THE FOREFRONT OF THE FOUNDATION'S WORK. THE FOUNDATION BOARD HAS AN ACTIVE AND PASSIONATE COMMITTEE DEDICATED TO DEI AND SUPPORTS MARGINALIZED COMMUNITIES THROUGH PROVIDING FUNDING FOR INTERPRETIVE AND RECREATION PROGRAMS FOR UNDERREPRESENTED GROUPS, DISTRIBUTING FREE MEMBERSHIPS TO DISTRICT COMMUNITY OUTREACH PARTNERS AND LOCAL LIBRARIES ON A CHECK-OUT BASIS, AND BUILDING RELATIONSHIPS WITH ORGANIZATIONS SERVING DIVERSE POPULATIONS. STAFF AND FOUNDATIONS BOARD OF DIRECTORS ENGAGE IN ONGOING DEI TRAINING TO STAY INFORMED AND INTENTIONAL IN THEIR WORK.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,546,129
Program Service Revenue $0
Investment Income $280,251
Other Revenue $51,809
TOTAL REVENUE $2,878,189

Expense Breakdown

Grants Paid $1,241,211
Salaries & Benefits $0
Fundraising Expenses $224,356
Program Expenses $1,241,211
Other Expenses $463,734
TOTAL EXPENSES $1,719,335

Year-over-Year Comparison

2023 2022 Change
Revenue $2,878,189 $3,282,359 -0.1%
Expenses $1,719,335 $1,632,906 +0.1%
Net Income $1,158,854 $1,649,453 -0.3%
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

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
23

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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN BERNSTEIN Executive Dir. 40.00
Officer Director
$0 $0 $0
BRUCE KERN Treasurer 1.00
Officer Director
$0 $0 $0
BOB BROWN Director 1.00
Director
$0 $0 $0
HOLLY POTTER Vice President 1.00
Officer Director
$0 $0 $0
STEPHANIE E LEDESMA Director 1.00
Director
$0 $0 $0
TAJ TASHOMBE Director 1.00
Director
$0 $0 $0
LES HAUSRATH President 1.00
Officer Director
$0 $0 $0
NIK DEHEJIA Director 1.00
Director
$0 $0 $0
RAVI POORSINA Director 1.00
Director
$0 $0 $0
YAKOV BERENSHTEYN Director 1.00
Director
$0 $0 $0
JESSET SIDORE Director 1.00
Director
$0 $0 $0
CRAIG GELDARD Director 1.00
Director
$0 $0 $0
JOHN E MARTIN Secretary 1.00
Officer Director
$0 $0 $0
RENEE KEMP Director 1.00
Director
$0 $0 $0
KEITH WHITE Director 1.00
Director
$0 $0 $0
AMBER MIKSZA Director 1.00
Director
$0 $0 $0
GEOFFRY ZIMMERMAN 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 No data No data No data No data
2024 No data No data No data No data
2023 $2,878,189 $1,719,335 $21,836,691 $1,158,854
2022 $3,282,359 $1,632,906 $18,180,561 $1,649,453
2021 $7,078,188 $1,964,833 $19,291,052 $5,113,355
2020 $5,127,959 $3,404,620 $13,248,783 $1,723,339
2019 $4,721,881 $2,382,233 $9,859,348 $2,339,648
2018 $3,164,327 $1,982,460 $6,968,218 $1,181,867
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare REGIONAL PARKS FOUNDATION with other nonprofits in California and across the country.