Sacramento Splash

EIN: 412160618 501(c)(3) Education

Rancho Cordova, CA

Total Revenue
$1,262,429
Total Expenses
$1,266,342
Total Assets
$719,918
Net Assets
$684,949
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
MACKENZIE WIESER
Phone
9163642437
Tax Period
2024-07-01 to 2025-06-30

Sacramento Splash, founded in 2008, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Splash offers seven different programs to Elementary aged children and even some for the public. All the programs are designed through a science-based curriculum, to introduce kids to the natural world around them: How interconnected these natural elements are, why we should value them and to help them become stewards of the land.

Program Service Accomplishments

Program 1
Expenses: $351,675

Project AWE: Project AWE is a collaborative effort of the Sacramento Area Sewer District (SacSewer) and Sacramento Splash. We offer educational opportunities at the historic non-working Nicolaus...

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Project AWE: Project AWE is a collaborative effort of the Sacramento Area Sewer District (SacSewer) and Sacramento Splash. We offer educational opportunities at the historic non-working Nicolaus Dairy in Elk Grove, CA for 2nd through 5th grade students in the areas of Agriculture, Water, Energy, and the Environment (AWE). Project AWE preserves local history for the community, while promoting sustainable practices and environmental stewardship through grade-level specific education programs.

Program 2
Expenses: $277,929

Investigating Vernal pools: This program integrates a 13-lesson, standards-based science curriculum with a field trip to the vernal pools at Mather Field. The curriculum prepares the students for...

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Investigating Vernal pools: This program integrates a 13-lesson, standards-based science curriculum with a field trip to the vernal pools at Mather Field. The curriculum prepares the students for their field trip by teaching them all about vernal pools and the plants and animals that live in them. Classroom preparation is the key difference between Splash field trips and others, because the students arrive prepped with all the knowledge theyve learned about the vernal pool ecosystem. This knowledge empowers them and results in an exciting, hands-on interactive field trip in which information is shared among students, guides, and teachers, and then brought home to parents. Designed for 4th and 5th graders.

Program 3
Expenses: $141,914

Splash in the Class: These 60-minute interactive presentations are a fun way to teach your students about the changes they can make in their neighborhoods to keep watersheds clean. Splash presenters...

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Splash in the Class: These 60-minute interactive presentations are a fun way to teach your students about the changes they can make in their neighborhoods to keep watersheds clean. Splash presenters cover the aquatic food chain and stormwater pollution prevention topics using colorful graphics, videos, and a fun experiment. Students love learning about their watershed through these engaging presentations. They discover the importance of our local creeks and rivers in supporting a whole ecosystem of species that, like us, need clean water to live, how some of their everyday activities can cause water pollution, and what they each can do to become the solution to pollution!

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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 $1,143,798
Program Service Revenue $57,864
Investment Income $60,767
Other Revenue $0
TOTAL REVENUE $1,262,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $962,089
Fundraising Expenses $272,547
Program Expenses $926,566
Other Expenses $304,253
TOTAL EXPENSES $1,266,342

Year-over-Year Comparison

2024 2023 Change
Revenue $1,262,429 $1,135,035 +0.1%
Expenses $1,266,342 $1,153,555 +0.1%
Net Income $-3,913 $-18,520 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
56
Volunteers
18

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
$147,831
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MACKENZIE WIESER CEO 40.00
Officer
$147,831 $0 $147,831
BRYAN YOUNG Vice President 2.00
Officer Director
$0 $0 $0
MELANIE OKORO Director 2.00
Director
$0 $0 $0
CHLOE GRINBERG Director 2.00
Director
$0 $0 $0
NIGEL MOORE President 2.00
Officer Director
$0 $0 $0
OBADIAH BARTHOLOMY Secretary 2.00
Officer Director
$0 $0 $0
VOLKER OTTO Director 2.00
Director
$0 $0 $0
EUGENE LEE Treasurer 2.00
Officer Director
$0 $0 $0
ALLIE DUMAS Director 0.00
Director
$0 $0 $0
MARY MARET Director 2.00
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 $1,262,429 $1,266,342 $719,918 $-3,913
2024 $1,135,035 $1,153,555 $736,706 $-18,520
2023 $963,989 $917,321 $750,933 $46,668
2022 $805,442 $722,762 $625,705 $82,680
2021 $659,575 $486,590 $535,317 $172,985
2020 $403,211 $476,939 $394,378 $-73,728
2019 $587,378 $536,278 $431,066 $51,100
2018 $652,474 $487,521 $380,399 $164,953
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