Mendocino Area Parks Association

EIN: 680049014 501(c)(3) Recreation & Sports

Mendocino, CA

Total Revenue
$235,492
Total Expenses
$198,334
Total Assets
$325,695
Net Assets
$227,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Phone
7079374700
Tax Period
2023-01-01 to 2023-12-31

Mendocino Area Parks Association, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $235K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

To inspire and ensure stewardship of the state parks of Mendocino County.

Program Service Accomplishments

Program 1
Expenses: $83,218

In 2023, Mendocino Area Parks Association maintained historic park buildings, funded park art, staffed visitor centers, and provided interpretive services/programming.

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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 (2023)

Revenue Breakdown

Contributions & Grants $29,995
Program Service Revenue $26,721
Investment Income $5,991
Other Revenue $172,785
TOTAL REVENUE $235,492

Expense Breakdown

Grants Paid $1,245
Salaries & Benefits $74,938
Fundraising Expenses $17,002
Program Expenses $83,218
Other Expenses $122,151
TOTAL EXPENSES $198,334

Year-over-Year Comparison

2023 2022 Change
Revenue $235,492 $226,003 +0.0%
Expenses $198,334 $348,877 -0.4%
Net Income $37,158 $-122,874 -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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
8
Employees
4
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
5
$34,994
Total Directors
12
$34,994
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Menzies Vice President 8.00
Officer Director
$34,994 $0 $34,994
Aspen Logan President 7.00
Officer Director
$0 $0 $0
Denise Kroll Treasurer 27.00
Officer Director
$0 $0 $0
Thor Lude Secretary 3.00
Officer Director
$0 $0 $0
Jack Cain Board Member 1.00
Director
$0 $0 $0
Cally Dym President & CEO 3.00
Officer Director
$0 $0 $0
Tamar Kaye Board Member 1.00
Director
$0 $0 $0
Javier Silva Board Member 1.00
Director
$0 $0 $0
Ronni MacLaren Board Member 3.00
Director
$0 $0 $0
Travis Scott Board Member 3.00
Director
$0 $0 $0
Amy Wall Board Member 3.00
Director
$0 $0 $0
Jerry Henry Board Member 7.00
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
2023 $235,492 $198,334 $325,695 $37,158
2022 $226,003 $348,877 $386,679 $-122,874
2021 $248,516 $259,039 $488,246 $-10,523
2020 $216,111 $369,937 $463,875 $-153,826
2019 $238,507 $269,317 $537,516 $-30,810
2018 $579,315 $562,112 $649,796 $17,203
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