Bay Area Outreach and Recreation Program

EIN: 942324340 501(c)(3)

Berkeley, CA

Total Revenue
$1,521,265
Total Expenses
$1,439,712
Total Assets
$1,518,252
Net Assets
$1,100,784
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Phone
5108494663
Tax Period
2024-07-01 to 2025-06-30

Bay Area Outreach and Recreation Program, founded in 1976, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 5% surplus.

Mission

The Organization mission is to improve the health, independence, and social integration of people with physical disabilities through participation in sports, recreation and fitness programs.

Program Service Accomplishments

Program 1
Expenses: $352,025 Revenue: $74,837

BORP'S ADAPTED CYCLING CENTER PROGRAM located at Aquatic Park in Berkeley is open 3days a week and is equipped with a fleet of 120 adaptive bikes. The Cycling Programprovides individuals with many...

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BORP'S ADAPTED CYCLING CENTER PROGRAM located at Aquatic Park in Berkeley is open 3days a week and is equipped with a fleet of 120 adaptive bikes. The Cycling Programprovides individuals with many different types of disabilities access to regularoutdoor exercise on a year-round basis. Adaptive kayaking activities are also offered at the Center. The Program served over 350 participants last year through open hours and organized group rides for youth, adults, families, veterans, and tandem rides for individuals with visual impairments.

Program 2
Expenses: $263,983 Revenue: $9,460

ADVENTURES & OUTINGS PROGRAM provides outdoor recreation activities and urban outingsfor individuals with physical disabilities and visual impairments of all ages as wellas families. Activities...

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ADVENTURES & OUTINGS PROGRAM provides outdoor recreation activities and urban outingsfor individuals with physical disabilities and visual impairments of all ages as wellas families. Activities offered include guided nature hikes on accessible trails,coastal access trips, camping, festivals, museum tours, live music and communityevents. Group trip wheelchair-accessible transportation is provided to activites.This program promotes active lifestyles, provides access to the outdoors and helpsparticipants increase mobility, independence and social connections. Last year 100individuals participated in 80 different adventures and outings activities around thegreater Bay Area.

Program 3
Expenses: $131,038 Revenue: $13,226

ADULT SPORTS PROGRAM provides year-round sports and recreation activities for adultswith physical disabilities. Activites offered weekly include wheelchairbasketball,quad rugby, power soccer, goal...

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ADULT SPORTS PROGRAM provides year-round sports and recreation activities for adultswith physical disabilities. Activites offered weekly include wheelchairbasketball,quad rugby, power soccer, goal ball, adaptive climbing and pickleball.Adult teams participate in local, regional and national tournaments, clinics,exhibitions, and other events. The program helps participants increase strength,fitness and mobility, independence, and social skills. Last year this program servedover 100 participants in on going weekly sports activities, special events includingtournaments, clinics, exhibitions and other activities

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,388,665
Program Service Revenue $114,125
Investment Income $18,475
Other Revenue $0
TOTAL REVENUE $1,521,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $840,583
Fundraising Expenses $252,975
Program Expenses $1,036,428
Other Expenses $599,129
TOTAL EXPENSES $1,439,712

Year-over-Year Comparison

2024 2023 Change
Revenue $1,521,265 $1,416,169 +0.1%
Expenses $1,439,712 $1,591,499 -0.1%
Net Income $81,553 $-175,330 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
26
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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Seelenfreund Executive Dir 40.00
$112,708 $11,511 $124,219
Kathi Pugh President 5.00
Officer Director
$0 $0 $0
Kathy Zonana Vice President 5.00
Officer Director
$0 $0 $0
Randy Randleman Secretary/Treas 5.00
Officer Director
$0 $0 $0
Janhavi Bonville Member 2.00
Director
$0 $0 $0
Dave Cox member 2.00
Director
$0 $0 $0
Dorene Giacopini Member 2.00
Director
$0 $0 $0
Mary Ann Jawili Member 2.00
Director
$0 $0 $0
Charles LaRoche Member 2.00
Director
$0 $0 $0
Kanani Madeiros Member 2.00
Director
$0 $0 $0
Tim Orr Member 2.00
Director
$0 $0 $0
Lucas Tobin Member 2.00
Director
$0 $0 $0
Monica Wegner 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
2025 $1,521,265 $1,439,712 $1,518,252 $81,553
2024 $1,416,169 $1,591,499 $1,847,954 $-175,330
2023 $1,084,089 $1,207,078 $1,613,999 $-122,989
2022 $1,066,742 $1,134,543 $1,380,850 $-67,801
2021 $1,297,467 $952,443 $1,493,410 $345,024
2020 $1,089,209 $1,116,626 $1,102,258 $-27,417
2019 $1,016,328 $1,074,078 $1,032,906 $-57,750
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