Richmond, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)San Francisco Estuary Institute, founded in 1983, is a mid-sized nonprofit in the Environment sector that reported $15.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.
Provide scientific support and tools for decision making and communication through collaborative efforts.
Clean Water Program: Our Clean Water Program is one of the nation's premier water quality science supporting aquatic resource protection. Clean Water anticipates and meets the water quality...
Clean Water Program: Our Clean Water Program is one of the nation's premier water quality science supporting aquatic resource protection. Clean Water anticipates and meets the water quality information needs of managers and the public. The Regional Monitoring Program for Water Quality in San Francisco Bay is the flagship of the Clean Water Program.
Resilient Landscapes Program: Resilient Landscapes develops ecosystem restoration and landscape management strategies that sustain key ecological services. We rigorously evaluate management...
Resilient Landscapes Program: Resilient Landscapes develops ecosystem restoration and landscape management strategies that sustain key ecological services. We rigorously evaluate management alternatives using innovative visualization and design.
Regional Monitoring Program (RMP): The RMP is a subset of the Clean Water Program. Chemical contamination in San Francisco Bay is governed by the San Francisco Bay Regional Water Quality Control...
Regional Monitoring Program (RMP): The RMP is a subset of the Clean Water Program. Chemical contamination in San Francisco Bay is governed by the San Francisco Bay Regional Water Quality Control Board (the Water Board). The Water Board has a wellarticulated framework for managing contamination in the Bay contained in the Water Quality Control Plan (Plan). The Plan classifies the valued attributes of the Bay as "beneficial usesX and establishes water quality objectives that are protective of these beneficial uses. The RMP is an innovative collaborative effort between the Institute, the Water Baord, and the regulated discharges community. This program for contaminants of concern in the San Francisco Estuary is the primary source of information and is used to evaluate beneficial useimpairment in the Bay due to chemical contamination.
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 | $15,591,047 | $13,822,849 | +0.1% |
| Expenses | $15,459,096 | $13,853,965 | +0.1% |
| Net Income | $131,951 | $-31,116 | -5.2% |
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 |
|---|---|---|---|---|---|---|
| Ann Hayden | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Skyli Mcafee | Vice Chair - SFEI | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas Mumley | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lorien Fono | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carter Brown | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Phil Crader | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Adam Laputz | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jessica Law | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Amber Mace | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| James McGrath | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Amit Mutsuddy | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Adam Olivieri | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Barbara Salzman | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lori Schectel | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dave Tucker | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Luisa Valiela | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Karen Mogus | Member (JUL-JAN) | 1.00 |
Director
|
$0 | $0 | $0 |
| Warner Chabot | Executive Director | 40.00 |
Officer
|
$168,813 | $0 | $168,813 |
| David Senn | Program Director/Manager | 40.00 |
Key Emp
|
$153,413 | $0 | $153,413 |
| Antholy Hale | Program Director/Manager | 40.00 |
Key Emp
|
$150,431 | $0 | $150,431 |
| Karen Verpeet | Program Managing Director | 40.00 |
Highest
|
$147,904 | $0 | $147,904 |
| Jennifer Trudeau | Program Director/Manager | 40.00 |
Highest
|
$143,036 | $0 | $143,036 |
| Jay Davis | Program Director/Manager | 40.00 |
Highest
|
$137,578 | $0 | $137,578 |
| Melissa Foley | Program Science Director | 40.00 |
Highest
|
$128,325 | $0 | $128,325 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $15,591,047 | $15,459,096 | $18,144,200 | $131,951 |
| 2023 | $13,822,849 | $13,853,965 | $18,506,435 | $-31,116 |
| 2022 | $14,372,821 | $13,464,186 | $16,791,095 | $908,635 |
| 2021 | $12,355,424 | $12,025,703 | $18,526,189 | $329,721 |
| 2020 | $13,203,954 | $13,323,344 | $16,544,029 | $-119,390 |
| 2019 | $11,725,392 | $10,709,476 | $14,031,751 | $1,015,916 |
| 2018 | $10,391,020 | $10,267,100 | $11,822,304 | $123,920 |
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