WATER FOREST AND OAK WOODLAND PROTECTION COMMITTEE

EIN: 811243628

NAPA, CA

Total Revenue
$245,081
Total Expenses
$244,225
Total Assets
$8,575
Net Assets
$8,575
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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
2016
Legal Domicile
CA
Principal Officer
JIM WILSON
Phone
7072262155
Tax Period
2018-01-01 to 2018-12-31

WATER FOREST AND OAK WOODLAND PROTECTION COMMITTEE, founded in 2016, is a small nonprofit that reported $245K in total revenue in fiscal year 2018. Revenue surged 653% from the prior year, signaling strong growth momentum.

Mission

BALLOT MEASURE - PUBLIC EDUCATION

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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 (2018)

Revenue Breakdown

Contributions & Grants $245,081
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $245,081

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $190,343
Program Expenses $60,251
Other Expenses $244,225
TOTAL EXPENSES $244,225

Year-over-Year Comparison

2018 2017 Change
Revenue $245,081 $32,555 +6.5%
Expenses $244,225 $27,376 +7.9%
Net Income $856 $5,179 -0.8%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM WILSON PRINCIPAL OFFICER 020.00
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
2018 $245,081 $244,225 $8,575 $856
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