MOUNT SHASTA BIOREGIONAL ECOLOGY CENTER

EIN: 680233272 501(c)(3) Unknown

Mount Shasta, CA

Total Revenue
$453,216
Total Expenses
$290,479
Total Assets
$256,406
Net Assets
$252,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
GREG WEINTRITT
Phone
5309265655
Tax Period
2025-01-01 to 2025-12-31

MOUNT SHASTA BIOREGIONAL ECOLOGY CENTER, founded in 1990, is a small nonprofit in the Unknown sector that reported $453K in total revenue in fiscal year 2025. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 36% operating margin.

Mission

Mt. Shasta Bioregional Ecology is a community of people inspired to honor, protect, and restore our world-renowned mountain environment. We advocate strong enforceable protections for our mountain, for clean air and water, for healthy forests and wildlife habitat. We do this by fostering ecological and community resilience, supporting local stewardship and restoration activities, incorporating cultural and community values as the foundation of our actions, engaging in intergenerational education, and stewarding our home ecosystem.

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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 (2025)

Revenue Breakdown

Contributions & Grants $399,180
Program Service Revenue $52,221
Investment Income $3,368
Other Revenue $-1,553
TOTAL REVENUE $453,216

Expense Breakdown

Grants Paid $2,800
Salaries & Benefits $169,165
Fundraising Expenses $1,685
Program Expenses $212,482
Other Expenses $67,504
TOTAL EXPENSES $290,479

Year-over-Year Comparison

2025 2024 Change
Revenue $453,216 $191,182 +1.4%
Expenses $290,479 $218,205 +0.3%
Net Income $162,737 $-27,023 -7.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
6
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Davis Bowden Board Director 5
Director
$0 $0 $0
Laura Harnish Board Member 5
Director
$0 $0 $0
John Sanguinetti Secretary 10
Officer
$0 $0 $0
Richard Lucas President 10
Officer
$0 $0 $0
Greg WeinTritt Treasurer 10
Officer
$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 $453,216 $290,479 $256,406 $162,737
2024 $191,182 $218,205 $91,080 $-27,023
2023 $180,921 $171,130 $120,105 $9,791
2022 $140,463 $146,407 $108,171 $-5,944
2021 $143,610 $120,700 $115,496 $22,910
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