SAVE THE BAY ACTION FUND (EIN 465304696) - 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

2014

Legal Domicile

Principal Officer

DAVID LEWIS

Phone

5104636850

Tax Period

2021-10-01 to 2022-09-30

SAVE THE BAY ACTION FUND, founded in 2014, is a micro nonprofit in the Environment sector that reported $50K in total revenue in fiscal year 2021. The organization ran a surplus of $39K, a strong 78% operating margin.

Mission

SAVE THE BAY ACTION FUND SUPPORTS SAVE THE BAY, A SEPARATE 501(C)(3) NONPROFIT ORGANIZATION IN ITS EFFORT TO PROTECT AND RESTORE SAN FRANCISCO BAY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,634

Fundraising Expenses $0

Program Expenses $12

Other Expenses $7,277

TOTAL EXPENSES $10,911

Year-over-Year Comparison

	2021	2020	Change
Revenue	$50,000	N/A	N/A
Expenses	$10,911	$14,738	-0.3%
Net Income	$39,089	$-14,738	-3.7%

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

N/A

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

$186,676

Total Directors

$186,676

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON WEDEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID LEWIS	SECRETARY, TREASURER	0.50	Officer Director	$0	$14,031	$186,676
DONNIE FOWLER	DIRECTOR	0.50	Director	$0	$0	$0
MARK KYLE	DIRECTOR	0.50	Director	$0	$0	$0
FELICIA MADSEN	DIRECTOR	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
2022	$50,000	$10,911	$63,475	$39,089
2021	No data	$14,738	$28,461	No data
2020	$25	$69,966	$85,614	$-69,941
2019	$15,250	$54,809	$103,488	$-39,559
2018	$484,642	$344,024	$217,782	$140,618

SAVE THE BAY ACTION FUND