PACIFIC ENVIRONMENT AND RESOURCES … - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

SHANNON WRIGHT

Phone

4153998850

Tax Period

2024-04-01 to 2025-03-31

PACIFIC ENVIRONMENT AND RESOURCES CENTER, founded in 1987, is a mid-sized nonprofit in the Environment sector that reported $11.0M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $9.7M left a modest 11% surplus.

Mission

SCIENTIFIC/EDUCATION ON ENVIRONMENTAL ISSUES. PROTECTS THE ENVIRONMENT OF THE PACIFIC RIM BY STRENGTHENING LOCAL ENVIRONMENTAL LEADERSHIP IN CHINA, THE ARCTIC, ALASKA, AND CALIFORNIA. WE PROVIDE PROFESSIONAL TRAINING AND RESOURCES TO CONSERVATION LEADERS AND ORGANIZATIONS, AND WE SEEK TO HOLD GOVERNMENTS, CORPORATIONS, AND BANKS ACCOUNTABLE FOR THEIR ACTIONS. WITH OUR COMMUNITY PARTNERS, WE HAVE PROTECTED OLD GROWTH FOREST AND ENDANGERED SPECIES; ENGAGED OIL, GAS, MINING, AND TIMBER COMPANIES TO ADDRESS LOCAL CONCERNS; CLEANED UP POLLUTING FACTORIES; AND IMPROVED SOCAL AND ENVIRONMENTAL PRACTICES AT GLOBAL FINANCIAL INSTITUTIONS.

Program Service Accomplishments

Program 1

Expenses: $1,118,960 Revenue: $4,482

CHINA: WE WORK WITH LOCAL PARTNERS TO REDUCE AIR AND WATER POLLUTION AND PROMOTE THE SUSTAINABLE USE OF NATURAL RESOURCES.

Program 2

Expenses: $6,339,461

CLIMATE: WE LEAD COALITION CAMPAIGNS AND COLLABORATE WITH LOCAL PARTNERS TO REDUCE CLIMATE-POLLUTING GREENHOUSE GAS EMISSIONS (GHGS) BY GETTING SHIPS OFF FOSSIL FUELS.

Program 3

Expenses: $722,325

MARINE: WE LEAD INTERNATIONAL CAMPAIGNS AND COLLABORATE WITH LOCAL COMMUNITIES TO ESTABLISH PROTECTED MARINE AREAS AND TO FIGHT THE RISING TIDE OF PLASTIC POLLUTION.

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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 $10,869,804

Program Service Revenue $4,482

Investment Income $106,873

Other Revenue $0

TOTAL REVENUE $10,981,159

Expense Breakdown

Grants Paid $1,802,910

Salaries & Benefits $4,499,194

Fundraising Expenses $541,819

Program Expenses $8,454,454

Other Expenses $3,436,538

TOTAL EXPENSES $9,738,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,981,159	$7,527,309	+0.5%
Expenses	$9,738,642	$8,622,822	+0.1%
Net Income	$1,242,517	$-1,095,513	-2.1%

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

$242,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM ANGELL	DIRECTOR	2.00	Director	$0	$0	$0
PETER RIGGS	CHAIR	2.00	Officer Director	$0	$0	$0
STUART KAPLAN	DIRECTOR	2.00	Director	$0	$0	$0
VAWTER BUCK PARKER	TREASURER	2.00	Officer Director	$0	$0	$0
JOANNE SPALDING	DIRECTOR	2.00	Director	$0	$0	$0
YU AIQUN	SECRETARY	2.00	Officer Director	$0	$0	$0
JODIE VAN HORN	DIRECTOR	2.00	Director	$0	$0	$0
FANNY LAM	DIRECTOR	2.00	Director	$0	$0	$0
ANGELO LOGAN	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON WRIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$234,659	$8,094	$242,753
TASHIA OWENS	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$177,201	$4,866	$182,067
BARBARA KELSO	DIRECTOR OF ADVANCEMENT	40.00	Highest	$176,169	$5,777	$181,946
SILVIA BOR	MARINE DIRECTOR	40.00	Highest	$141,569	$1,419	$142,988
GRACE M HEALY	DIRECTOR OF PROGRAM OPERATIONS	40.00	Highest	$171,089	$5,236	$176,325
JAMES GAMBLE	ARCTIC DIRECTOR	40.00	Highest	$128,001	$4,919	$132,920

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	$10,981,159	$9,738,642	$13,296,272	$1,242,517
2024	$7,527,309	$8,622,822	$11,562,603	$-1,095,513
2023	$5,520,811	$4,854,803	$12,976,596	$666,008
2022	$5,258,651	$2,450,939	$8,100,347	$2,807,712
2021	$2,824,427	$1,519,702	$5,364,754	$1,304,725
2020	$2,615,138	$1,580,999	$3,849,708	$1,034,139
2019	$2,089,978	$1,574,827	$2,848,910	$515,151
2018	$2,523,164	$1,143,654	$2,265,157	$1,379,510

PACIFIC ENVIRONMENT AND RESOURCES CENTER