PACIFIC COAST FISH WILDLIFE & WETLANDS RESTORATION ASSOCIATION (EIN 680259824) - 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

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

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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