OFFSHORE WIND CALIFORNIA (EIN 842096843) - 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

2019

Legal Domicile

Principal Officer

JASON BUSCH

Phone

5106814483

Tax Period

2024-01-01 to 2024-12-31

OFFSHORE WIND CALIFORNIA, founded in 2019, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

The mission of Offshore Wind California is to promote responsible offshore wind development and associated activities in California including public advocacy public education and outreach and encouraging industry best practices.

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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 $185,000

Program Service Revenue $1,022,930

Investment Income $32,672

Other Revenue $0

TOTAL REVENUE $1,240,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,866

Fundraising Expenses $0

Program Expenses $1,258,943

Other Expenses $1,134,129

TOTAL EXPENSES $1,424,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,240,602	$1,528,496	-0.2%
Expenses	$1,424,995	$1,422,804	+0.0%
Net Income	$-184,393	$105,692	-2.7%

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

Total Directors

Key Employees

$202,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tony Appleton	Board Chair	1.00	Officer	$0	$0	$0
Suzanne Plezia	Board Vice Chair	1.00	Officer	$0	$0	$0
Jason Busch non-voting	Board Secretary-Treasurer	1.00	Officer	$0	$0	$0
Amy Monier	Board Member	1.00	Director	$0	$0	$0
Adam Stern	Executive Director	40.00	Key Emp	$202,250	$0	$202,250

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	$1,240,602	$1,424,995	$582,816	$-184,393
2023	$1,528,496	$1,422,804	$810,924	$105,692
2022	$1,052,962	$725,163	$700,595	$327,799
2021	$672,374	$542,760	$317,561	$129,614
2020	$272,144	$228,898	$173,092	$43,246

OFFSHORE WIND CALIFORNIA