PACIFICA A GARDEN IN THE SISKIYOUS (EIN 931258154) - 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

2000

Legal Domicile

Principal Officer

DR LEE PRICE

Phone

5418461100

Tax Period

2024-01-01 to 2024-12-31

PACIFICA A GARDEN IN THE SISKIYOUS, founded in 2000, is a small nonprofit in the Environment sector that reported $811K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $725K left a modest 11% surplus.

Mission

Pacifica is a unique 400 acre natural reserve dedicated to education and to the celebration of plants, the environment, and the arts throughout the community and beyond.

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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 $222,892

Program Service Revenue $373,317

Investment Income $9,818

Other Revenue $204,777

TOTAL REVENUE $810,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,515

Fundraising Expenses $36,222

Program Expenses $579,609

Other Expenses $317,995

TOTAL EXPENSES $724,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,804	$978,380	-0.2%
Expenses	$724,510	$653,228	+0.1%
Net Income	$86,294	$325,152	-0.7%

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

100

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
WENDY LUBIANETSKY	Secretary	2.00	Officer Director	$0	$0	$0
PEG PRAG	BOARD MEMBER	7.00	Director	$0	$0	$0
DR LEE PRICE	Treasurer	4.00	Officer Director	$0	$0	$0
OHANA MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD REAMES	BOARD MEMEBER	2.00	Director	$0	$0	$0
JAYDA WOOD	Chairman	2.00	Director	$0	$0	$0
STEPHANIE ALLEN HART	BOARD MEMBER	2.00	Director	$0	$0	$0
EVELYN ROETHER	BOARD MEMBER	2.00	Director	$0	$0	$0
RODGER MILLER	President	10.00	Officer Director	$0	$0	$0
STEPHEN LUBIANETSKY	BOARD MEMBER	2.00	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	$810,804	$724,510	$4,587,518	$86,294
2023	$978,380	$653,228	$4,459,285	$325,152
2022	$756,906	$647,975	$3,961,039	$108,931
2021	$761,263	$480,320	$3,783,597	$280,943
2020	$484,327	$320,926	$3,507,653	$163,401
2019	$452,296	$426,727	$3,368,302	$25,569
2018	$623,431	$442,884	$3,304,501	$180,547

PACIFICA A GARDEN IN THE SISKIYOUS