CHANNEL ISLANDS REGIONAL GIS (EIN 421631573) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

Mary Cook-Hurley - Acting President

Phone

8056445353

Tax Period

2023-01-01 to 2023-12-31

CHANNEL ISLANDS REGIONAL GIS, founded in 2004, is a small nonprofit in the Science & Technology sector that reported $181K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $176K left a modest 3% surplus.

Mission

Provide GIS Data and Education to the Public. Organize and Implement Multi-Participant Collaborative Acquisition of GIS Imagery and LiDAR Data.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $180,799

Investment Income $408

Other Revenue $0

TOTAL REVENUE $181,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,116

Other Expenses $175,590

TOTAL EXPENSES $175,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,207	$138,398	+0.3%
Expenses	$175,590	$106,061	+0.7%
Net Income	$5,617	$32,337	-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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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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jayme Laber	Board Member	1	Director	$0	$0	$0
Zachary Canter	Board Member	1	Director	$0	$0	$0
Marcus Klatt	Board Member	1	Director	$0	$0	$0
Brett Roberge	Board Member	1	Director	$0	$0	$0
Rocky Rudolph	Webmaster & Technical - Non-voting	1	Director	$0	$0	$0
Mary Cook-Hurley	Board Member & Acting President	1	Officer Director	$0	$0	$0
Taylor McGuirk	Secretary	1	Officer Director	$0	$0	$0
David R Burkhart	Chief Financial Officer	1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$181,207	$175,590	$284,576	$5,617
2022	$138,398	$106,061	$278,959	$32,337
2021	$110,993	$141,619	$246,622	$-30,626
2020	$16,792	$7,503	$277,248	$9,289

CHANNEL ISLANDS REGIONAL GIS