SAVE THE BAY ACTION FUND

EIN: 465304696 Environment

OAKLAND, CA

Total Revenue
$50,000
Total Expenses
$10,911
Total Assets
$63,475
Net Assets
$56,975
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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
CA
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.

Program Service Accomplishments

Program 1
Expenses: $12

EDUCATION AND OUTREACHTHE ACTION FUND CONDUCTED ONLY LIMITED ACTIVITIES IN THIS FISCAL YEAR, IN ALIGNMENT WITH THE CORE MISSION OF SAVE THE BAY (FEIN 94-6078420) TO PROVIDE INFORMATION ON SAN...

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EDUCATION AND OUTREACHTHE ACTION FUND CONDUCTED ONLY LIMITED ACTIVITIES IN THIS FISCAL YEAR, IN ALIGNMENT WITH THE CORE MISSION OF SAVE THE BAY (FEIN 94-6078420) TO PROVIDE INFORMATION ON SAN FRANCISCO BAY TO POLICY-MAKERS AND TO ENGAGE THE GENERAL PUBLIC THROUGH VARIOUS COMMUNICATION EFFORTS AND OUR WEBSITE.

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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 (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

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Governance

Voting Members
5
Independent Members
5
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
2
$186,676
Total Directors
5
$186,676
Key Employees
0
$0
Highest Compensated
0
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
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