Botanical Community Development Initiatives

EIN: 825297261 501(c)(3) Environment

Oceanside, CA

Total Revenue
$393,109
Total Expenses
$219,651
Total Assets
$317,565
Net Assets
$295,150
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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
2018
Legal Domicile
CA
Principal Officer
Bianca Bonilla
Phone
7605754898
Tax Period
2023-01-01 to 2023-12-31

Botanical Community Development Initiatives, founded in 2018, is a small nonprofit in the Environment sector that reported $393K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 44% operating margin.

Mission

Botanical Community Development Initiatives (BCDI) is dedicated to fostering holistic environmental stewardship and advancing sustainable food systems through culturally relevant programming. We empower communities by integrating community knowledge and traditional ecological practices with contemporary conservation strategies, emphasizing the intrinsic link between cultural vitality and ecological health. Our initiativesspanning urban farm management, seed sovereignty, botanical fieldwork, habitat restoration, and policy advocacy in food systemsinclude educational programs that foster hands-on learning and active community engagement. BCDI enhances both ecological understanding and practical skills through broad-based collaboration in our communities, nurturing resilient ecosystems and promoting both cultural and physical well-being. By celebrating and revitalizing our botanical heritage within ecological contexts, BCDI strives to cultivate a profound appreciation and respect for the

Program Service Accomplishments

Program 1
Expenses: $172,632 Revenue: $108,360

Botanical Community Development Initiatives (BCDI) empowers communities by actively engaging in urban agriculture, seed sovereignty, and culturally relevant botanical education. We focus on...

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Botanical Community Development Initiatives (BCDI) empowers communities by actively engaging in urban agriculture, seed sovereignty, and culturally relevant botanical education. We focus on dismantling barriers and cultivating reciprocal relationships with our ecosystems, ensuring equity for BIPOC, LGBTQIA+, and other historically marginalized groups. Through hands-on farm management, educational outreach, and policy advocacy, we strive to nurture both ecological and community resilience. BCDI champions community-led initiatives, ensuring that our work not only supports but is driven by the communities we serve, promoting ecological sustainability, social equity, and human well-being.

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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 (2023)

Revenue Breakdown

Contributions & Grants $284,749
Program Service Revenue $108,360
Investment Income $0
Other Revenue $0
TOTAL REVENUE $393,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,088
Fundraising Expenses $0
Program Expenses $172,632
Other Expenses $118,563
TOTAL EXPENSES $219,651

Year-over-Year Comparison

2023 2022 Change
Revenue $393,109 $327,463 +0.2%
Expenses $219,651 $232,032 -0.1%
Net Income $173,458 $95,431 +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
5
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
5
$29,637
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bianca Bonilla President & CEO 40.00
Officer
$29,637 $0 $29,637
Phillip J Eichten Chairman 0.00
Officer
$0 $0 $0
Pedro Bonilla Secretary 0.00
Officer
$0 $0 $0
Rita Zeigler Treasurer 0.00
Officer
$0 $0 $0
Kelly Eichten Chairman 0.00
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
2024 No data No data No data No data
2023 $393,109 $219,651 $317,565 $173,458
2022 $327,463 $232,032 $146,751 $95,431
2021 $280,952 $294,757 $70,505 $-13,805
2021 $280,953 $294,758 $70,505 $-13,805
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