OFF-GRID RETREATS

EIN: 861237228 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$208,253
Total Expenses
$176,702
Total Assets
$42,351
Net Assets
$37,106
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
DAVID GARCIA
Phone
3105708380
Tax Period
2024-01-01 to 2024-12-31

OFF-GRID RETREATS, founded in 2020, is a small nonprofit in the Education sector that reported $208K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 15% operating margin.

Mission

OGR'S MISSION IS TO CONNECT PEOPLE AND NATURE THROUGH MINDFULNESS & MOVEMENT PRACTICES, TO HEAL OUR RELATIONSHIP WITH THE ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $176,734
Program Service Revenue $28,028
Investment Income $0
Other Revenue $3,491
TOTAL REVENUE $208,253

Expense Breakdown

Grants Paid $3,805
Salaries & Benefits $100,843
Fundraising Expenses $0
Program Expenses $139,165
Other Expenses $72,054
TOTAL EXPENSES $176,702

Year-over-Year Comparison

2024 2023 Change
Revenue $208,253 $108,622 +0.9%
Expenses $176,702 $122,108 +0.4%
Net Income $31,551 $-13,486 -3.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
3
Volunteers
12

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
$28,646
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES HIGGINS EXECUTIVE DIRECTOR 5
Officer
$28,646 $0 $28,646
DAVID GARCIA PRESIDENT 10
Officer Director
$0 $0 $0
DANIEL SILVEYRA BOARD MEMBER 2
Director
$0 $0 $0
CINDY STACK-KEER BOARD MEMBER 1
Director
$0 $0 $0
ANANT SANCHETEE BOARD MEMBER 1
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 $208,253 $176,702 $42,351 $31,551
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare OFF-GRID RETREATS with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.