SANTA MONICA BAY RESTORATION FOUNDATION The Bay Foundation

EIN: 330420271 501(c)(3) Environment

PLAYA DEL REY, CA

Total Revenue
$2,843,243
Total Expenses
$3,328,927
Total Assets
$1,705,985
Net Assets
$1,410,809
🔒

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
1990
Legal Domicile
CA
Principal Officer
TOM FORD
Phone
8883012527
Tax Period
2023-07-01 to 2024-06-30

SANTA MONICA BAY RESTORATION FOUNDATION The Bay Foundation, founded in 1990, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $3.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

OUR MISSION IS TO RESTORE AND PROTECT THE SANTA MONICA BAY AND ITS 400 SQUARE MILE WATERSHED

🔒

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 $2,843,157
Program Service Revenue $0
Investment Income $86
Other Revenue $0
TOTAL REVENUE $2,843,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,372,916
Fundraising Expenses $1,253
Program Expenses $2,920,037
Other Expenses $1,956,011
TOTAL EXPENSES $3,328,927

Year-over-Year Comparison

2023 2022 Change
Revenue $2,843,243 $2,756,995 +0.0%
Expenses $3,328,927 $2,549,512 +0.3%
Net Income $-485,684 $207,483 -3.3%
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
10
Independent Members
10
Employees
19
Volunteers
534

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
6
$384,087
Total Directors
6
$34,614
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM FORD CHIEF EXECUTIVE OFCR 45.00
Officer
$241,450 $0 $241,450
HEATHER BURDICK DIRECTOR OF PROGRAMS 45.00
Officer
$142,637 $0 $142,637
TRACY EGOSCUE DIRECTORGENCOUNSEL 30.00
Director
$18,614 $0 $18,614
KATHRYN VERNEZ PRESIDENT 15.00
Officer
$0 $0 $0
LAURA DOSS-HERTZ VICE PRESIDENT 15.00
Officer
$0 $0 $0
JEFF KLOCKE DIRECTOR 10.00
Director
$0 $0 $0
FRAN DIAMOND SECRETARY 15.00
Officer
$0 $0 $0
DANIEL GENETTI DIRECTOR 10.00
Director
$0 $0 $0
CRAIG PERKINS FINANCE DIRECTOR 15.00
Officer
$0 $0 $0
TYLER RASMUSSEN DIRECTOR 5.000
Director
$16,000 $0 $16,000
BIANCA PATTERSON DIRECTOR 5.000
Director
$0 $0 $0
CANDACE EDWARDS DIRECTOR 5.000
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 $2,843,243 $3,328,927 $1,705,985 $-485,684
2023 $2,756,995 $2,549,512 $2,076,799 $207,483
2022 $3,100,072 $2,630,198 $2,169,499 $469,874
2021 $2,378,569 $2,362,669 $1,539,995 $15,900
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SANTA MONICA BAY RESTORATION FOUNDATION The Bay Foundation with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.