Environmental Traveling Companions

EIN: 510158789 501(c)(3) Environment

San Francisco, CA

Total Revenue
$1,475,680
Total Expenses
$1,483,048
Total Assets
$3,396,829
Net Assets
$3,311,515
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
Aimee Good
Phone
4154747662
Tax Period
2024-01-01 to 2024-12-31

Environmental Traveling Companions, founded in 1975, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $3.3M represent 27 months of operating reserves.

Mission

ETC provides accessible outdoor adventures including whitewater rafting, sea kayaking and leadership training, for people with disabilities, youth from under-resourced backgrounds and volunteer guides.

Program Service Accomplishments

Program 1
Expenses: $403,028 Revenue: $252,094

River Program - ETC provides accessible and educational whitewater rafting trips for over 1,675 participants with disabilities and under-resourced youth annually with the help of our highly-trained...

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River Program - ETC provides accessible and educational whitewater rafting trips for over 1,675 participants with disabilities and under-resourced youth annually with the help of our highly-trained and enthusiastic volunteer guides and paid river staff. ETC partners with over 50 agencies and schools to serve a diverse client base including economically disadvantaged youth and people with mobility and visual impairments, developmental disabilities and life-threatening illnesses. On the river, ETCs participants learn about the human and natural history of the American River, riparian ecology, and ecological conservation. Most river trips are conducted on the South Fork American River and run from ETCs ecologically designed and accessible River Camp in Coloma, CA.

Program 2
Expenses: $361,855 Revenue: $107,168

Youth LEAD Program- Youth from under resourced backgrounds join ETC on 14 to 21-day outdoor leadership courses. The program serves 48 students on four courses annually. The students camp and learn...

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Youth LEAD Program- Youth from under resourced backgrounds join ETC on 14 to 21-day outdoor leadership courses. The program serves 48 students on four courses annually. The students camp and learn together as they build leadership and communication skills, learn about the environment, and develop a stewardship ethic. While sea kayaking, rafting a whitewater river, or backpacking in the Sierras, our youth leaders face challenges, gain confidence, and realize their dreams in a supportive community. For eight outstanding alumni, ETC offers an intensive 8-month Fellowship program that provides mentorship and opportunities for students to put their new leadership skills into action. These programs offer young people the opportunity to discover themselves in the natural resources that sustain our lives.

Program 3
Expenses: $299,571 Revenue: $83,742

Sea Kayak Program- ETCs accessible and educational sea kayaking adventures serve 1,100 participants with disabilities and under-resourced youth annually. Highly-trained and enthusiastic volunteer...

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Sea Kayak Program- ETCs accessible and educational sea kayaking adventures serve 1,100 participants with disabilities and under-resourced youth annually. Highly-trained and enthusiastic volunteer guides instruct participants in paddling skills and safety procedures before leading them out on the water to discover diverse bay fauna. Whether kayaking from our base at Schoonmaker Point Marina in Sausalito or our base on Hearts Desire Beach at Tomales State Park, our participants share an unforgettable adventure while learning the natural and human history of the estuaries and how to become stewards of our precious water resources. ETC also conducts inclusive and life-changing Shared Sea Kayak Expeditions for paddlers of all abilities in Baja on the Sea of Cortez, Lake Tahoe's Emerald Bay and the Big River on the Mendocino 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $951,911
Program Service Revenue $462,911
Investment Income $62,094
Other Revenue $-1,236
TOTAL REVENUE $1,475,680

Expense Breakdown

Grants Paid $23,552
Salaries & Benefits $1,006,554
Fundraising Expenses $279,666
Program Expenses $1,085,508
Other Expenses $452,942
TOTAL EXPENSES $1,483,048

Year-over-Year Comparison

2024 2023 Change
Revenue $1,475,680 $1,582,924 -0.1%
Expenses $1,483,048 $1,554,523 0.0%
Net Income $-7,368 $28,401 -1.3%
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
12
Independent Members
12
Employees
21
Volunteers
200

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
$173,174
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aimee Good Executive Dir. 40.00
Officer
$161,781 $11,393 $173,174
Diane Poslovsky Former Executive Dir. 0.00
$40,000 $0 $40,000
Howard Levitt Director 1.00
Director
$0 $0 $0
Kirsten Scott President 1.00
Officer Director
$0 $0 $0
Carol MT Pereira Vice President 1.00
Officer Director
$0 $0 $0
Dick Blair Director 1.00
Director
$0 $0 $0
Bob Lew Director 1.00
Director
$0 $0 $0
Thomas R Morehouse Director 1.00
Director
$0 $0 $0
Cecilia Oduwole Director 1.00
Director
$0 $0 $0
Russell Sprunger Secretary 1.00
Officer Director
$0 $0 $0
Seth Chanin Director 1.00
Director
$0 $0 $0
Matt Ackley Director 1.00
Director
$0 $0 $0
Willie Halsted Treasurer 1.00
Officer Director
$0 $0 $0
Elena Van Loo Director 1.00
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
2024 $1,475,680 $1,483,048 $3,396,829 $-7,368
2023 $1,582,924 $1,554,523 $3,233,039 $28,401
2022 $1,084,759 $1,102,913 $3,028,784 $-18,154
2021 $1,903,684 $946,383 $3,239,441 $957,301
2020 $850,890 $777,964 $2,207,256 $72,926
2019 $1,256,991 $1,202,311 $2,160,095 $54,680
2018 $1,155,851 $1,141,751 $1,961,584 $14,100
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