SAN GORGONIO WILDERNESS ASSOCIATION (EIN 330478045) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Valerie Silva

Phone

9093822906

Tax Period

2021-01-01 to 2021-12-31

SAN GORGONIO WILDERNESS ASSOCIATION, founded in 1991, is a small nonprofit that reported $111K in total revenue in fiscal year 2021. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 17% operating margin.

Mission

To provide public education through visitor center contact and trail patrol visitor contact. Assist the USFS with trail maintenance and safety with trained volunteers.

🔒

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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $108,990

Program Service Revenue $0

Investment Income $459

Other Revenue $1,299

TOTAL REVENUE $110,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,202

Fundraising Expenses $3,713

Program Expenses $70,876

Other Expenses $42,245

TOTAL EXPENSES $92,447

Year-over-Year Comparison

	2021	2020	Change
Revenue	$110,748	$36,108	+2.1%
Expenses	$92,447	$50,547	+0.8%
Net Income	$18,301	$-14,439	-2.3%

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

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

170

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

Total Directors

Key Employees

$35,430

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valerie Silva	Executive Director	40	Key Emp	$35,430	$0	$35,430
David Bratt	Director	2	Director	$0	$0	$0
Chelsey Feierfeil	Director	2	Director	$0	$0	$0
Kristy Loufek	Director	2	Director	$0	$0	$0
Bob Williams	Director	2	Director	$0	$0	$0
Eileen Hay	Director	2	Director	$0	$0	$0
Curt Lindemer	Director	2	Director	$0	$0	$0
Roxanne Smith	Director	2	Director	$0	$0	$0
Roccio Nunez	Treasurer	3	Officer	$0	$0	$0
Bettye Miller	President	3	Officer	$0	$0	$0
Rex Philpot	Vice President	3	Officer	$0	$0	$0
Dee McCoy	Secretary	4	Officer	$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
2021	$110,748	$92,447	$145,771	$18,301
2020	$36,108	$50,547	$129,895	$-14,439

SAN GORGONIO WILDERNESS ASSOCIATION