CONCORD, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PACIFIC FLYWAY FUND, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $694K in total revenue in fiscal year 2024. The organization ran a surplus of $614K, a strong 88% operating margin.
TO INSPIRE EDUCATION AND CONSERVATION OF THE PACIFIC FLYWAY.
THE PACIFIC FLYWAY, ONE OF FOUR FLYWAYS IN NORTH AMERICA, IS AN AERIAL SUPERHIGHWAY THAT RUNS FROM THE ARCTIC TO PATAGONIA AND IS TRAVELED BY A BILLION MIGRATORY BIRDS. THE ORGANIZATION'S MISSION IS...
THE PACIFIC FLYWAY, ONE OF FOUR FLYWAYS IN NORTH AMERICA, IS AN AERIAL SUPERHIGHWAY THAT RUNS FROM THE ARCTIC TO PATAGONIA AND IS TRAVELED BY A BILLION MIGRATORY BIRDS. THE ORGANIZATION'S MISSION IS TO INSPIRE THE CONSERVATION OF THE PACIFIC FLYWAY. THE CENTER SITS IN AN IDEAL INTERFACE BETWEEN HUMAN CULTURE AND A GLOBALLY SIGNIFICANT NATURAL WETLAND AREA. THE PACIFIC FLYWAY PROJECT IS STILL UNDER DEVELOPMENT AND CONSISTS OF 3 PHASES: PHASE 1) DEVELOP THE WALK IN THE MARSH TAKING VISITORS THROUGH 124 ACRES OF RESTORED AND ENHANCED WETLANDS ON A MILE OF GRAVEL TRAILS AND 4,500 LINEAR FEET OF RAISED BOARDWALKS; PHASE 2) BUILD A 23,000 SQUARE FOOT WONDERS OF WILDLIFE BUILDING WHICH WILL INCLUDE EXHIBITS, CAFE, MEDIA ROOM, AND (CONT. ON SCH. O)ADMINISTRATIVE OFFICES; AND PHASE 3) BUILD AN ADDITIONAL 74,000 SQUARE FOOT BUILDING TO HOUSE MAIN EXHIBITS DISPLAYS, LEARNING, AND EDUCATIONAL CLASSROOMS, LECTURE AREAS AND A LARGE THEATER. WALK IN THE MARSH IS EXPECTED TO BE COMPLETED BY THE END OF 2026 TO THE GENERAL PUBLIC FOR TOURS AND YOUTH EDUCATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $693,795 | $675,155 | +0.0% |
| Expenses | $79,826 | $42,518 | +0.9% |
| Net Income | $613,969 | $632,637 | 0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LISA HOFMANN MORGAN | PRESIDENT/CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLAUDE GRILLO | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENNIS DREW | CFO/TREASURER/SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $693,795 | $79,826 | $7,459,402 | $613,969 |
| 2023 | $675,155 | $42,518 | $6,845,433 | $632,637 |
| 2022 | $552,600 | $37,422 | $6,212,796 | $515,178 |
| 2021 | $213,592 | $73,409 | $5,697,618 | $140,183 |
| 2020 | $706,865 | $96,407 | $5,557,435 | $610,458 |
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