BOLSA CHICA CONSERVANCY

EIN: 330392527 501(c)(3) Environment

HUNTINGTON BEACH, CA

Total Revenue
$555,150
Total Expenses
$768,108
Total Assets
$1,871,541
Net Assets
$1,726,301
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
BOB HOXSIE
Phone
7148461114
Tax Period
2024-01-01 to 2024-12-31

BOLSA CHICA CONSERVANCY, founded in 1989, is a small nonprofit in the Environment sector that reported $555K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $768K exceeded revenue, resulting in a 38% operating deficit.

Mission

BOLSA CHICA CONSERVANCY WAS FORMED TO PRESERVE, RESTORE, AND ENHANCE THE BOLSA CHICA WETLANDS IN HUNTINGTON BEACH, CALIFORNIA THROUGH PUBLIC OUTREACH, PARTICIPATION, EDUCATION

Program Service Accomplishments

Program 1
Expenses: $497,536

PRESENTATION OF EDUCATIONAL PROGRAMS TO CLASS FIELD TRIPS AND COMMUNITY GROUPS WITH A FOCUS ON WETLANDS SCIENCE, MARINE ECOLOGY, AND ENVIRONMENTAL CONSERVATION.

Program 2

OPERATION AND MAINTENANCE OF AN INTERPRETIVE CENTER THAT IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK

Program 3

RESTORATION OF NATIVE HABITATS AND MAINTENANCE OF TRAILS

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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 $531,455
Program Service Revenue $0
Investment Income $9,478
Other Revenue $14,217
TOTAL REVENUE $555,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $395,588
Fundraising Expenses $63,865
Program Expenses $497,536
Other Expenses $372,520
TOTAL EXPENSES $768,108

Year-over-Year Comparison

2024 2023 Change
Revenue $555,150 $1,076,757 -0.5%
Expenses $768,108 $692,167 +0.1%
Net Income $-212,958 $384,590 -1.6%
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

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Governance

Voting Members
20
Independent Members
21
Employees
9
Volunteers
154

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
$95,500
Total Directors
20
$95,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARISSA MACIAS Executive Dir. 40.00
Officer Director
$95,500 $0 $95,500
FRED WILSON Director 3.00
Director
$0 $0 $0
TOM ROSS Treasurer 3.00
Officer Director
$0 $0 $0
AARON BELL Director 3.00
Director
$0 $0 $0
KEVIN ELLIOT Director 3.00
Director
$0 $0 $0
CHRIS EPTING Director 3.00
Director
$0 $0 $0
JEFF HYDER VICE CHAIRMAN 10.00
Officer Director
$0 $0 $0
CLAIRE GROZINGER Director 3.00
Director
$0 $0 $0
ERIC SMALSTIG Director 3.00
Director
$0 $0 $0
JOSE PEREZ Director 3.00
Director
$0 $0 $0
CHRISTINE WHITCRAFT Director 3.00
Director
$0 $0 $0
ROBERT GRUNDSTROM Director 3.00
Director
$0 $0 $0
VAN VU Director 3.00
Director
$0 $0 $0
PT TOWNEND Director 3.00
Director
$0 $0 $0
MIKE VIGLIOTTA Director 3.00
Director
$0 $0 $0
PHIL SMITH Secretary 10.00
Director
$0 $0 $0
STEPHANIE WILSON Director 3.00
Director
$0 $0 $0
JAMES PETERSON Director 3.00
Director
$0 $0 $0
BOB HOXSIE Chairman 3.00
Officer Director
$0 $0 $0
TANYA HOXSIE Secretary 3.00
Officer 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 $555,150 $768,108 $1,871,541 $-212,958
2023 $1,076,757 $692,167 $2,036,454 $384,590
2022 $983,013 $699,963 $1,929,719 $283,050
2021 $1,124,767 $543,537 $1,770,576 $581,230
2020 $365,221 $518,709 $923,841 $-153,488
2019 $759,908 $736,723 $1,008,856 $23,185
2018 $752,664 $692,664 $985,671 $60,000
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