SAN FRANCISCO BAY WILDLIFE SOCIETY

EIN: 943039253 501(c)(3) Animal-Related

Newark, CA

Total Revenue
$201,401
Total Expenses
$233,417
Total Assets
$215,481
Net Assets
$214,917
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
Namit Saksena
Phone
4085151889
Tax Period
2024-10-01 to 2025-09-30

SAN FRANCISCO BAY WILDLIFE SOCIETY, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $201K in total revenue in fiscal year 2024. Expenses of $233K exceeded revenue, resulting in a 16% operating deficit.

Mission

Nurture in the public an understanding, appreciation, and stewardship of the San Francisco Bay National Wildlife Refuge Complex, its natural and cultural history, and to conserve, preserve, and restore bay lands as essential wildlife habitat. Environmental Education supports conservation awareness and builds stewardship in local communities. Biology programs support habitat preservation and restoration. Long term partnerships with Santa Clara Valley Urban Runoff Pollution Prevention Program and local corporations provide major funding for these efforts. Efforts also support public access and conservation education.

Program Service Accomplishments

Program 1
Expenses: $126,922 Revenue: $125,176

Environmental Education and Interpretation for Watershed Watchers program, funded by a contract from Santa Clara Valley Urban Runoff Pollution Prevention Program. From Oct 2024 to Sep 2025: Reached...

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Environmental Education and Interpretation for Watershed Watchers program, funded by a contract from Santa Clara Valley Urban Runoff Pollution Prevention Program. From Oct 2024 to Sep 2025: Reached over 3,344 people with public, group, outreach, and stewardship programs and activities. Programs: public, group and outreach programs (62); stewardship, volunteer coordination, and special events (24), summer camp (1). All public, group, and outreach programs included education on mercury pollution and impacts. 87 total programs offered. At least 1,441 K-12 students and 1,903 adults, with over 3,344 people in total attended these programs, with at least 7,472 people learning via social media platforms about programs. More details available upon request.

Program 2
Expenses: $18,819 Revenue: $16,000

Warm Springs Vernal Pool Monitoring and Habitat Restoration, funded by Wildlife Heritage Foundation. For Warm Springs, Wildlife Heritage Foundation description: Warm Springs is a unit of the Don...

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Warm Springs Vernal Pool Monitoring and Habitat Restoration, funded by Wildlife Heritage Foundation. For Warm Springs, Wildlife Heritage Foundation description: Warm Springs is a unit of the Don Edwards San Francisco Bay National Wildlife Refuge. The income from the Wildlife Heritage Foundation funds a Wildlife Biologist Associate position to help monitor and protect endangered and threatened species in this unique vernal pool habitat. Primary responsibilities: conduct invasive weed management including hand pulling and herbicide application, assist with surveys including hydrological monitoring of vernal pools, aquatic surveys for vernal pool biota including tadpole shrimp and California tiger salamanders; vernal pool vegetation surveys; summer vegetation surveys; and invasive weed surveys. Other responsibilities include seed collection and processing, data management, cross support with other Refuges, data entry, report preparation, and supply and equipment inventories.

Program 3
Expenses: $23,392 Revenue: $23,392

Summer Camp Support 2025 - tee-shirts, materials, payroll, part-time coordinator. Long-standing joint USFWS-SFBWS program for K-12 students from lower-income areas; high school students attend...

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Summer Camp Support 2025 - tee-shirts, materials, payroll, part-time coordinator. Long-standing joint USFWS-SFBWS program for K-12 students from lower-income areas; high school students attend training and then lead camp activities. 66 attendees, funded by Cargill and Santa Clara Valley Urban Runoff Pollution Prevention Program, with more than 30 volunteers and staff.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,056
Program Service Revenue $176,613
Investment Income $6,743
Other Revenue $-11
TOTAL REVENUE $201,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,278
Fundraising Expenses $4,900
Program Expenses $185,029
Other Expenses $44,139
TOTAL EXPENSES $233,417

Year-over-Year Comparison

2024 2023 Change
Revenue $201,401 $196,743 +0.0%
Expenses $233,417 $203,771 +0.1%
Net Income $-32,016 $-7,028 +3.6%
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
6
Independent Members
6
Employees
9
Volunteers
40

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cecilia D Craig President and USFWS Liaison 4
Officer Director
$0 $0 $0
Namit Saksena Vice President 3
Officer Director
$0 $0 $0
Chris Kitting Secretary 1
Officer Director
$0 $0 $0
Ravi Kohli Treasurer 1
Officer Director
$0 $0 $0
Heng Huei Chen Director 1
Director
$0 $0 $0
Olivia Poulos Director 1
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 $201,401 $233,417 $215,481 $-32,016
2024 $196,743 $203,771 $250,009 $-7,028
2023 $208,136 $214,692 $254,564 $-6,556
2022 $205,218 $212,704 $260,965 $-7,486
2021 $282,127 $294,836 $268,727 $-12,709
2018 $277,829 $289,524 $289,194 $-11,695
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