ENVIRONMENTAL ACTION COMMITTEE OF WEST MARIN (EIN 237115368) - 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

1971

Legal Domicile

Phone

4156639312

Tax Period

2024-01-01 to 2024-12-31

ENVIRONMENTAL ACTION COMMITTEE OF WEST MARIN, founded in 1971, is a small nonprofit in the Environment sector that reported $801K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $719K left a modest 10% surplus.

Mission

TO PROTECT AND SUSTAIN THE UNIQUE LANDS, WATERS, AND BIODIVERSITY OF WEST MARIN.

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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 $537,772

Program Service Revenue $253,050

Investment Income $9,755

Other Revenue $0

TOTAL REVENUE $800,577

Expense Breakdown

Grants Paid $46,719

Salaries & Benefits $391,039

Fundraising Expenses $44,463

Program Expenses $605,188

Other Expenses $281,297

TOTAL EXPENSES $719,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$800,577	$554,537	+0.4%
Expenses	$719,055	$547,712	+0.3%
Net Income	$81,522	$6,825	+10.9%

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

321

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

$98,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY EAGLE-GIBBS	Executive Dir.	40.00	Officer	$98,278	$0	$98,278
Bridger Mitchell	President	4.00	Officer Director	$0	$0	$0
KEN DREXLER	Vice President	4.00	Officer Director	$0	$0	$0
Patty Neubacher	Treasurer	4.00	Officer Director	$0	$0	$0
Cynthia Lloyd	Secretary	4.00	Officer Director	$0	$0	$0
Jerry Meral	Director	4.00	Director	$0	$0	$0
David Wimpfheimer	Director	4.00	Director	$0	$0	$0
David Weinsoff	Director	4.00	Director	$0	$0	$0
Sarah Killingsworth	Director	4.00	Director	$0	$0	$0
Mairi Pileggi	Director	4.00	Director	$0	$0	$0
Terence Carroll	Director	4.00	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	$800,577	$719,055	$482,347	$81,522
2023	$554,537	$547,712	$393,815	$6,825
2022	$406,682	$427,317	$392,453	$-20,635
2021	$504,488	$406,978	$413,333	$97,510
2020	$361,155	$339,620	$309,826	$21,535
2019	$355,615	$334,692	$284,011	$20,923
2018	$303,380	$313,006	$264,455	$-9,626

ENVIRONMENTAL ACTION COMMITTEE OF WEST MARIN