SAVE OSWIT CANYON INC (EIN 832006672) - 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

2018

Legal Domicile

Principal Officer

JANE GARRISON

Phone

7603858255

Tax Period

2024-01-01 to 2024-12-31

SAVE OSWIT CANYON INC, founded in 2018, is a community nonprofit in the Environment sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 473% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 83% operating margin.

Mission

OSWIT LAND TRUST SAVES AND PRESERVES LAND, WILDLIFE HABITAT AND ECOSYSTEMS LOCATED IN SOUTHERN CALIFORNIA FROM IMPENDING DESTRUCTION.

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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 $8,841,727

Program Service Revenue $0

Investment Income $16,406

Other Revenue $0

TOTAL REVENUE $8,858,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,190

Fundraising Expenses $31,545

Program Expenses $1,239,029

Other Expenses $1,029,503

TOTAL EXPENSES $1,521,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,858,133	$1,545,514	+4.7%
Expenses	$1,521,693	$765,113	+1.0%
Net Income	$7,336,440	$780,401	+8.4%

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

200

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
KATIE BARROWS	DIRECTOR	10.00	Director	$0	$0	$0
STEVE BRAFF	DIRECTOR	15.00	Director	$0	$0	$0
JANE GARRISON	PRESIDENT	40.00	Officer Director	$0	$0	$0
TAMARA HEDGES	DIRECTOR	10.00	Director	$0	$0	$0
DAVID LAHTI	DIRECTOR	15.00	Director	$0	$0	$0
AARON LEIDER	TREASURER	25.00	Officer Director	$0	$0	$0
ROBERT MCCANN	DIRECTOR	10.00	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
2024	$8,858,133	$1,521,693	$29,651,110	$7,336,440
2023	$1,545,514	$765,113	$22,149,758	$780,401
2022	$9,492,935	$492,934	$18,447,092	$9,000,001
2021	$320,156	$132,401	$9,469,654	$187,755
2020	$6,403,908	$115,300	$9,267,954	$6,288,608
2019	$1,743,927	$10,174	$1,754,346	$1,733,753

SAVE OSWIT CANYON INC