ENVIRONMENTAL ACTION COMMITTEE OF WEST MARIN

EIN: 237115368 501(c)(3) Environment

POINT REYES STATION, CA

Total Revenue
$800,577
Total Expenses
$719,055
Total Assets
$482,347
Net Assets
$471,932
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $420,395 Revenue: $253,050

Community Education & Engagement: Fostering the next generation of environmental stewards through West Marin Wild youth experiences and career pathways to environmental leadership and education...

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Community Education & Engagement: Fostering the next generation of environmental stewards through West Marin Wild youth experiences and career pathways to environmental leadership and education, including providing internship opportunities year-round. Providing community education and engagement through the Point Reyes Birding & Nature Festival and community environmental stewardship events like coastal cleanups and Litter Bugs Me roadside cleanups. Providing educational opportunities in downtown Point Reyes Station about environmental issues facing West Marin. Sponsoring the Cleaner California Coast Initiative to reduce coastal pollution through education and engagement.

Program 2
Expenses: $103,710

Water & Biodiversity: Ensuring resilient watersheds by advocating for healthy freshwater systems for West Marin watersheds; safeguarding our coast and ocean by supporting Californias network of...

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Water & Biodiversity: Ensuring resilient watersheds by advocating for healthy freshwater systems for West Marin watersheds; safeguarding our coast and ocean by supporting Californias network of Marine Protected Areas and the California Coastal Act through advocacy, community science, and docent programs; supporting Californias 30x30 goals; ensuring healthy Tomales Bay and sustainable fisheries; and conserving coastal biodiversity through protection of wetlands and migratory habitats. Including work on a community water guide, monitoring beach water quality on public land, and supporting beaver reintroduction.

Program 3
Expenses: $81,083

Land: Protecting public land by engaging in public planning processes to safeguard park resources, promoting environmentally sustainable communities by monitoring land-use decisions, advocating for...

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Land: Protecting public land by engaging in public planning processes to safeguard park resources, promoting environmentally sustainable communities by monitoring land-use decisions, advocating for preservation of the California Environmental Quality Act, and endorsing climate-friendly sea level rise and wildfire planning to ensure resilient communities.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
6
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
5
$98,278
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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