AMIGOS DE BOLSA CHICA

EIN: 330752003 501(c)(3) Environment

HUNTINGTON BEACH, CA

Total Revenue
$1,793,606
Total Expenses
$127,201
Total Assets
$2,558,566
Net Assets
$2,558,405
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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
1976
Legal Domicile
CA
Principal Officer
BRIAN C WESTCOTT
Phone
7148401575
Tax Period
2024-01-01 to 2024-12-31

AMIGOS DE BOLSA CHICA, founded in 1976, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 93% operating margin.

Mission

EDUCATION, RESTORATION AND PRESERVATION OF THE BOLSA CHICA WETLANDS.

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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 $1,107,518
Program Service Revenue $0
Investment Income $682,841
Other Revenue $3,247
TOTAL REVENUE $1,793,606

Expense Breakdown

Grants Paid $3,040
Salaries & Benefits $59,530
Fundraising Expenses $476
Program Expenses $57,269
Other Expenses $64,631
TOTAL EXPENSES $127,201

Year-over-Year Comparison

2024 2023 Change
Revenue $1,793,606 $1,480,371 +0.2%
Expenses $127,201 $76,499 +0.7%
Net Income $1,666,405 $1,403,872 +0.2%
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
17
Independent Members
17
Employees
2
Volunteers
126

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
4
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELVIN NUTTER PRESIDENT 0.50
Officer Director
$0 $0 $0
JOHN CARTER VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
BRIAN WESTCOTT TREASURER 0.50
Officer Director
$0 $0 $0
JUDITH HUCK SECRETARY 0.50
Officer Director
$0 $0 $0
NANCY BOYD- BATSTONE DIRECTOR 0.50
Director
$0 $0 $0
BARBARA DEGLEIZE DIRECTOR (UNTIL 9/10/24) 0.50
Director
$0 $0 $0
JERRY DONOHUE DIRECTOR 0.50
Director
$0 $0 $0
DEAN ELDER DIRECTOR 0.50
Director
$0 $0 $0
CRAIG FRAMPTON DIRECTOR 0.50
Director
$0 $0 $0
WENDY GREEN DIRECTOR 0.50
Director
$0 $0 $0
TERRY JORRIS DIRECTOR 0.50
Director
$0 $0 $0
DAVE LASKY DIRECTOR 0.50
Director
$0 $0 $0
VICTOR LEIPZIG DIRECTOR 0.50
Director
$0 $0 $0
DARYTH MORRISEY DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE NAVETTA DIRECTOR 0.50
Director
$0 $0 $0
TOMAS M PFEIFFER DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER ROBINS DIRECTOR 0.50
Director
$0 $0 $0
JAMES ROBINS DIRECTOR 0.50
Director
$0 $0 $0
SHIRLEY DETTLOFF DIRECTOR (UNTIL 4/01/24) 0.50
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 $1,793,606 $127,201 $2,558,566 $1,666,405
2023 $1,480,371 $76,499 $1,462,656 $1,403,872
2022 $235,394 $40,309 $361,656 $195,085
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