CalWild (EIN 510183228) - 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

1976

Legal Domicile

Principal Officer

Chris Morrill

Phone

5104511450

Tax Period

2023-07-01 to 2024-06-30

CalWild, founded in 1976, is a small nonprofit that reported $819K in total revenue in fiscal year 2023.

Mission

CalWild protects our state's drinking water and wild places by seeking new protections for streams and natural areas on public lands. Current campaigns include: the Sierra Forests, NW CA, the Desert, the San Gabriel Mts and the Central Coast of California.

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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 $739,480

Program Service Revenue $72,627

Investment Income $7,280

Other Revenue $0

TOTAL REVENUE $819,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $605,472

Fundraising Expenses $72,402

Program Expenses $630,870

Other Expenses $258,996

TOTAL EXPENSES $864,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$819,387	$827,986	0.0%
Expenses	$864,468	$884,068	0.0%
Net Income	$-45,081	$-56,082	-0.2%

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

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

$156,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Morrill	Executive Dir.	40.00	Officer	$111,142	$3,334	$114,476
Mark Green	Inter. Exec Dir	40.00	Officer	$42,440	$0	$42,440
Mariana McGuire	Board Chair	2.00	Officer Director	$0	$0	$0
Mark Milinkovich	Secretary	2.00	Officer Director	$0	$0	$0
Michele Barinsky	Treasurer	2.00	Officer Director	$0	$0	$0
Sarah Pedersen	Vice Chair	2.00	Officer Director	$0	$0	$0
Obi Kauffman	Director	2.00	Director	$0	$0	$0
Annie Nyborg	Director	2.00	Director	$0	$0	$0
Russell Scofield	Director	2.00	Director	$0	$0	$0
Bonnie Holman	Director	2.00	Director	$0	$0	$0
Kristin Roscoe	Director	2.00	Director	$0	$0	$0
Wendi Jonassen	Director	2.00	Director	$0	$0	$0
Daniel Gutman	Director	2.00	Director	$0	$0	$0
Jonathan Hodge	Director	2.00	Director	$0	$0	$0
Andrea Osorio	Director	2.00	Director	$0	$0	$0
Keith Hammond	Director	2.00	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
2025	No data	No data	No data	No data
2024	$819,387	$864,468	$709,324	$-45,081
2023	$827,986	$884,068	$749,913	$-56,082
2022	$923,077	$697,402	$801,060	$225,675
2021	$663,114	$585,719	$573,825	$77,395
2020	$731,981	$615,362	$496,992	$116,619
2019	$642,814	$559,984	$381,283	$82,830

CalWild