RESCAPE CALIFORNIA (EIN 800397817) - 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

2009

Legal Domicile

Phone

4157660191

Tax Period

2024-07-01 to 2025-06-30

RESCAPE CALIFORNIA, founded in 2009, is a small nonprofit in the Environment sector that reported $911K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 21% operating margin.

Mission

OUR PRIMARY GOAL IS TO LESSEN THE IMPACT OF CONVENTIONAL LANDSCAPE PRACTICES ON THE ENVIRONMENT BY PROVIDING HOME GARDENERS, LANDSCAPE PROFESSIONALS, AND LOCAL GOVERNMENTS WITH THE KNOWLEDGE AND RESOURCES TO CREATE BEAUTIFUL, HEALTHY, AND SUSTAINABLE GARDENS AND LANDSCAPES.

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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 $427,931

Program Service Revenue $483,267

Investment Income $-60

Other Revenue $0

TOTAL REVENUE $911,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,569

Fundraising Expenses $65,884

Program Expenses $574,920

Other Expenses $322,233

TOTAL EXPENSES $722,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$911,138	$499,139	+0.8%
Expenses	$722,802	$492,737	+0.5%
Net Income	$188,336	$6,402	+28.4%

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

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

$2,050

Total Directors

$132,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILENA FIORE	Executive Dir.	40.00	Director	$121,650	$0	$121,650
ERIC SANTOS	Director	3.00	Director	$9,100	$0	$9,100
OSCAR LUCARIO	President	3.00	Officer Director	$1,500	$0	$1,500
SARAH GRONQUIST	Secretary	3.00	Officer Director	$550	$0	$550
JEFF BECERRA	Director	3.00	Director	$0	$0	$0
MINDY CRAIG	Director	3.00	Director	$0	$0	$0
JACKIE GACHINA	Director	3.00	Director	$0	$0	$0
MARTHA DAVIS	Director	3.00	Director	$0	$0	$0
BRIAN ROWLEY	Director	3.00	Director	$0	$0	$0
RYAN STROUPE	Director	3.00	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	$911,138	$722,802	$179,933	$188,336
2024	$499,139	$492,737	$11,010	$6,402
2023	$460,161	$433,411	$8,548	$26,750
2022	$317,171	$318,105	$6,483	$-934
2021	$354,492	$406,130	$19,677	$-51,638
2020	$415,064	$430,100	$47,762	$-15,036
2019	$307,821	$397,849	$38,445	$-90,028

RESCAPE CALIFORNIA