PACIFIC COAST FISH WILDLIFE & WETL… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

MITCHELL E FARRO

Phone

7078395664

Tax Period

2024-01-01 to 2024-12-31

PACIFIC COAST FISH WILDLIFE & WETLANDS RESTORATION ASSOCIATION, founded in 1991, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 121% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 5% surplus.

Mission

FISH, WILDLIFE, AND WETLANDS RESTORATION

Program Service Accomplishments

Program 1

Expenses: $333,564 Revenue: $378,547

FISH PASSAGE AND HABITAT FEATURES DESIGN PROJECTS COMPLETING ENGINEERED DESIGNS FOR BOTH FISH PASSAGE AT ROAD CROSSINGS AND RESTORATION OF OFF-CHANNEL WETLANDS AND INSTREAM FEATURES TO PROVIDE...

FISH PASSAGE AND HABITAT FEATURES DESIGN PROJECTS COMPLETING ENGINEERED DESIGNS FOR BOTH FISH PASSAGE AT ROAD CROSSINGS AND RESTORATION OF OFF-CHANNEL WETLANDS AND INSTREAM FEATURES TO PROVIDE CRITICAL HABITAT FOR NATIVE SALMON AND OTHER AQUATIC SPECIES. EXTENSIVE FIELD SURVEY INFORMATION IS NEEDED IN A PROCESS TO DEVELOP 100% DESIGNS. PROJECT DESIGN TO STANDARDS SUITABLE FOR CONSIDERATION FOR FUNDING AGENCIES CURRENTLY REQUIRES CERTIFICATION BY REGISTERED ENGINEERS, ADDING SIGNIFICANT COSTS TO DEVELOP PROJECTS. PROJECTS LOCATED IN LITTLE RIVER (HUMBOLDT), LINDSAY CREEK (MAD RIVER), ROWDY CREEK (SMITH RIVER), SALMON CREEK (HUMBOLDT BAY), NORTH FORK MAD RIVER AND WILSON CREEK (DEL NORTE)PROJECTS: Q1910524, Q2210516, Q2210519, Q2210521, Q2310515, Q2310516, Q2310517, Q2310518

Program 2

Expenses: $79,532 Revenue: $90,258

WATERSHED ASSESSMENT AND PROJECT DESIGN. THIS PROJECTS INVOLVES COMPLETION OF EXTENSIVE FIELD SURVEY WORK TO IDENTIFY SITES WITH THE POTENTIAL FOR FUTURE SEDIMENT DELIVERY TO STREAM CHANNELS IN THE SPROUL CREEK WATERSHED. FIELD DATA IS USED TO DEVELOP A PRIORITIZED PLAN FOR PROJECTS IN THE WATERSHED THAT CAN BE IMPLEMENTED TO REDUCE FUTURE EROSION AFFECTING AQUATIC RESOURCES. SPECIALIZED GEOLOGICAL CONSULTANTS PROVIDE SUPERVISION AND QUALITY ASSURANCE FOR THE PROJECTS. THIS PROJECT INVOLVED COOPERATIVE EFFORTS WITH PUBLIC AGENCIES AND MULTIPLE PRIVATE LANDOWNERS. PROJECT LOCATED IN SPROUL CREEK (EEL RIVER TRIBUTARY)PROJECT: Q2296506

Program 3

Expenses: $35,695 Revenue: $40,508

RARE PLANT SURVEYS AND WETLAND DELINEATION MAPPING. THESE PROJECTS PROVIDED SURVEY INFORMATION AND MAPPING DOCUMENTING THE PRESENCE OR ABSENCE OF PROTECTED SPECIES OF RARE PLANTS AND JURISDICTIONAL WETLANDS AS NEEDED BY PUBLIC AGENCIES TO DESIGN AND PERMIT HABITAT RESTORATION PROJECTS. INFORMATION WAS PROVIDED TO THE CITY OF ARCATA, CITY OF EUREKA AND THE NONPROFIT DUCKS UNLIMITED TO ASSIST IN IMPLEMENTING LARGER PROJECTS BEING DEVELOPED UNDER THEIR JURISDICTION.PROJECTS ELK RIVER/CITY OF EUREKA AND CALIFORNIA NATIVE PLANT SOCIETY (CNPS 7046)

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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 (2024)

Revenue Breakdown

Contributions & Grants $439

Program Service Revenue $1,550,962

Investment Income $247

Other Revenue $0

TOTAL REVENUE $1,551,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,739

Fundraising Expenses $0

Program Expenses $1,366,659

Other Expenses $1,249,643

TOTAL EXPENSES $1,479,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,551,648	$702,929	+1.2%
Expenses	$1,479,382	$679,687	+1.2%
Net Income	$72,266	$23,242	+2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON BANDUCCI	PRESIDENT	0.50	Officer Director	$0	$0	$0
MARGO MOORHOUSE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MITCHELL E FARRO	SECRETARY/EXECUTIVE OFFICE	0.50	Officer Director	$0	$0	$0
DAVID BRADFIELD	BOARD MEMBER	0.50	Director	$0	$0	$0
CASEY ALLEN	BOARD MEMBER	0.50	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	$1,551,648	$1,479,382	$920,347	$72,266
2023	$702,929	$679,687	$339,875	$23,242
2022	$499,416	$481,366	$235,524	$18,050
2021	$369,924	$366,577	$223,891	$3,347
2020	$379,558	$363,877	$208,309	$15,681
2019	$538,292	$530,195	$242,935	$8,097
2018	$764,721	$742,036	$294,067	$22,685

PACIFIC COAST FISH WILDLIFE & WETLANDS RESTORATION ASSOCIATION