BAY AREA STORMWATER MANAGEMENT AGE… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

GEOFF BROSSEAU

Phone

6503658678

Tax Period

2020-07-01 to 2021-03-31

BAY AREA STORMWATER MANAGEMENT AGENCIES ASSOCIATION, founded in 2009, is a micro nonprofit that reported $29K in total revenue in fiscal year 2020. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $176K exceeded revenue, resulting in a 518% operating deficit.

Mission

BASMAA IS FOCUSED ON REGIONAL CHALLENGES AND OPPORTUNITIES TO IMPROVING THE QUALITY OF STORMWATER THAT FLOWS TO OUR LOCAL CREEKS, SAN FRANCISCO BAY AND DELTA, AND THE OCEAN, THROUGH FACILITATION, PROMOTION OF INFORMATION SHARING, DEVELOPMENT OF GUIDANCE AND EDUCATION, AS WELL AS DEVELOPMENT OF NEW STORMWATER PROJECTS AND PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $18,020 Revenue: $12,550

EPA GRANT - URBAN GREENING BAY AREA: A LARGE-SCALE, GRANT-FUNDED EFFORT TO RE-ENVISION BAY AREA URBAN LANDSCAPES TO DEVELOP STORMWATER-FRIENDLY DENSE, GREEN URBAN INFRASTRUCTURE THAT ADDRESSES...

EPA GRANT - URBAN GREENING BAY AREA: A LARGE-SCALE, GRANT-FUNDED EFFORT TO RE-ENVISION BAY AREA URBAN LANDSCAPES TO DEVELOP STORMWATER-FRIENDLY DENSE, GREEN URBAN INFRASTRUCTURE THAT ADDRESSES CHALLENGES ASSOCIATED WITH CLIMATE CHANGE, INFILTRATES OR CAPTURES STORMWATER AND POLLUTANTS NEAR THEIR SOURCES, AND IN TURN, PROMOTES IMPROVED WATER QUALITY IN SAN FRANCISCO BAY.

Program 2

Expenses: $32,094

THE OUR WATER, OUR WORLD PROGRAM COLLABORATED, AMONG REGIONAL AND LOCAL WATER POLLUTION PREVENTION AGENCIES AND LOCALLY OWNED NURSERIES AND HARDWARE STORES, TO ENCOURAGE LESS-TOXIC METHODS OF PEST...

THE OUR WATER, OUR WORLD PROGRAM COLLABORATED, AMONG REGIONAL AND LOCAL WATER POLLUTION PREVENTION AGENCIES AND LOCALLY OWNED NURSERIES AND HARDWARE STORES, TO ENCOURAGE LESS-TOXIC METHODS OF PEST PREVENTATION AND CONTROL

Program 3

Expenses: $8,431

MUNICIPAL REGIONAL PERMIT/REGIONAL PROJECTS - BASED ON THE NATIONAL POLLUTANT DISCHARGE ELIMINAITON SYSTEM (NPDES) PERMIT, ISSUED TO THE 76 PHASE I STORMWATER PROGRAMS IN THE SAN FRANCISCO BAY AREA. THE ASSOCIATION IS WORKING WITH MEMBER AGENCIES, TO DESIGN, DEVELOP, CONDUCT AND EVALUATE A SERIES OF REGIONAL PROGRAMS AND PROJECTS THAT ASSIST MEMBER AGENCIES TO COMPLY WITH THE PERMIT AND ADVANCE THE STATE OF KNOWLEDGE OF STORMWATER QUALITY MANAGEMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,940

Program Service Revenue $17,550

Investment Income $12

Other Revenue $-5,000

TOTAL REVENUE $28,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,130

Fundraising Expenses $0

Program Expenses $58,545

Other Expenses $68,073

TOTAL EXPENSES $176,203

Year-over-Year Comparison

	2020	2019	Change
Revenue	$28,502	$490,302	-0.9%
Expenses	$176,203	$532,062	-0.7%
Net Income	$-147,701	$-41,760	+2.5%

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

N/A

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

$210,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM SCANLIN	DIRECTOR	2.00	Director	$0	$0	$0
MATT FABRY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JAMISON CROSBY	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
ROB CARSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN STRUVE	BOARD VICE CHAIR	4.00	Officer Director	$0	$0	$0
KEVIN BOOKER	DIRECTOR (UNTIL 7/23/2020)	2.00	Director	$0	$0	$0
KARIN GRAVES	DIRECTOR	2.00	Director	$0	$0	$0
ORIANA HART	DIRECTOR (AS OF 7/23/2020)	2.00	Director	$0	$0	$0
KEVIN CULLEN	BOARD SECRETARY	2.00	Officer	$0	$0	$0
GEOFF BROSSEAU	EXECUTIVE DIRECTOR	25.00	Officer	$210,594	$0	$210,594

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
2021	$28,502	$176,203	No data	$-147,701
2020	$490,302	$532,062	$395,318	$-41,760
2019	$684,693	$779,141	$395,569	$-94,448
2018	$996,112	$851,810	$523,395	$144,302

BAY AREA STORMWATER MANAGEMENT AGENCIES ASSOCIATION