SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BAYORG, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $11.3M exceeded revenue, resulting in a 21% operating deficit.
TO PROTECT, RESTORE, AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA. SAN FRANCISCO'S LARGEST WATERSHED CONSERVATION GROUP, BAY.ORG IS A 501(C)(3) NOT-FOR-PROFIT THAT SPEAKS NOT JUST FOR THE BAY, LOCAL COASTAL WATERS, DELTA, RIVERS, AND WETLANDS, BUT ALSO FOR THE WILDLIFE AND PEOPLE WHO CALL THIS PLACE - THE LARGEST ESTUARY ON THE WEST COAST - THEIR HOME. BAY.ORG IS CHANGING THE RELATIONSHIP THAT PEOPLE HAVE WITH THE BAY BY UTILIZING TECHNOLOGY AND TAPPING INTO THE LIFESTYLE OF THE BAY AREA. WE ARE CHANGING THE CONVERSATION ABOUT CONSERVATION TO MAKE IT APPROACHABLE, ACHIEVABLE, AND FUN. THROUGH OUR FIVE UNIQUE DIVISIONS (AQUARIUM OF THE BAY, THE BAY INSTITUTE, SEA LION CENTER, ECOCENTER AT HERON'S HEAD PARK, BAY MODEL ALLIANCE), WE MOTIVATE BAY AREA RESIDENTS AND OUT OF TOWN VISITORS TO BECOME AGENTS OF CHANGE FOR A HEALTHY, THRIVING ECOSYSTEM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,299,623 | $9,985,264 | -0.1% |
| Expenses | $11,284,954 | $10,641,255 | +0.1% |
| Net Income | $-1,985,331 | $-655,991 | +2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BEN BLEIMAN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAILESH SHUKLA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELIQUE TOMPKINS | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| KAY CARNEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HANLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN N MACHTINGER | BOARD MEMBER (THRU 01/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| JACQUELINE MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEAN MOREHOUS | BOARD MEMBER (THRU 07/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD UEBER | BOARD MEMBER (THRU 06/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE JACOB | PRESIDENT & CEO | 40.00 |
Officer
|
$390,188 | $11,768 | $401,956 |
| PAUL NAKAMOTO | VP OF GUEST EXPERIENCE | 40.00 |
Highest
|
$144,907 | $21,493 | $166,400 |
| CHRISTOPHER LOW | DIRECTOR OF FACILITIES | 40.00 |
Highest
|
$141,394 | $20,631 | $162,025 |
| TEPPEI TOKURA | CONTROLLER | 40.00 |
Highest
|
$139,830 | $8,252 | $148,082 |
| JAZMIN CARIOLA | GENERAL MANAGER | 40.00 |
Highest
|
$135,100 | $11,806 | $146,906 |
| GARY BOBKER | DIRECTOR RIVER AND DELTA PROGRAM | 40.00 |
Highest
|
$128,630 | $1,256 | $129,886 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $9,299,623 | $11,284,954 | $4,484,010 | $-1,985,331 |
| 2022 | $9,985,264 | $10,641,255 | $4,818,676 | $-655,991 |
| 2021 | $9,278,217 | $8,844,102 | $6,325,609 | $434,115 |
| 2020 | $2,879,822 | $7,779,928 | $6,004,478 | $-4,900,106 |
| 2019 | $10,099,501 | $10,552,100 | $7,335,055 | $-452,599 |
| 2018 | $10,525,751 | $11,672,632 | $7,886,692 | $-1,146,881 |
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