Occidental, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Occidental Arts and Ecology Center, founded in 1995, is a community nonprofit in the Environment sector that reported $6.0M in total revenue in fiscal year 2023. The organization ran a surplus of $985K, a strong 17% operating margin.
OAEC cultivates ecological literacy and builds the capacity of civicand social movement leaders and organizations to guide their owncommunities to an ecologically regenerative, economically viable, andsocially just future.Inspired by Nature, where diversity is a key indicator of the health ofan ecosystem, we assist place-based communities in reorienting humaneconomy and governance towards the restoration and stewardship ofbiological and cultural diversity. To realize our mission, we invest inprojects and partnerships that address the root causes of theecological, economic, and social crises of our time.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,955,396 | $6,091,707 | 0.0% |
| Expenses | $4,970,344 | $4,223,369 | +0.2% |
| Net Income | $985,052 | $1,868,338 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dave Henson | Executive Dir. | 52.00 |
Officer
|
$130,810 | $0 | $130,810 |
| Megan ponder | Co-Dir Peak Plasti | 40.00 |
|
$116,333 | $0 | $116,333 |
| Stephen wilson | Co-Dir Peak Plasti | 40.00 |
|
$116,333 | $0 | $116,333 |
| sunny hill | Finance Directo | 50.00 |
Officer
|
$94,635 | $0 | $94,635 |
| Melissa K Nelson | President | 0.50 |
Director
|
$0 | $0 | $0 |
| Susan McGovern | Secretary | 0.50 |
Director
|
$0 | $0 | $0 |
| Lori Maddox | Treasurer | 0.50 |
Director
|
$0 | $0 | $0 |
| Gopal Dayaneni | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Janelle Orsi | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,955,396 | $4,970,344 | $9,587,027 | $985,052 |
| 2022 | $6,091,707 | $4,223,369 | $8,610,557 | $1,868,338 |
| 2021 | $2,970,544 | $2,702,283 | $6,371,747 | $268,261 |
| 2020 | $2,493,111 | $1,832,192 | $6,067,941 | $660,919 |
| 2018 | $1,815,069 | $2,396,229 | $5,475,579 | $-581,160 |
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