SAN FRANCISCO BAY SAFARI CLUB

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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

1993

Legal Domicile

Phone

6507262601

Tax Period

2023-07-01 to 2024-06-30

SAN FRANCISCO BAY SAFARI CLUB, founded in 1993, is a micro nonprofit in the Animal-Related sector that reported $19K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 79% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO PROMOTE GOOD FELLOWSHIP AMONG THOSE WHO LOVE THE OUTDOORS AND THE SPORT OF HUNTING, SHOOTING AND FISHING BY PROMOTING CONSERVATION OF THE WILDLIFE OF THE WORLD AS A RENEWABLE RESOURCE IN WHICH HUNTING IS ONE MANAGEMENT TOOL AMONG MANY.

Program Service Accomplishments

Program 1

Expenses: $11,964 Revenue: $3,615

THE ORGANIZATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH WILDLIFE BY SPONSORING PROJECTS TO EDUCATE HUNTERS AND NON-HUNTERS ABOUT THE ENVIORNMENT, ECOSYSTEMS, OUTDOOR LIVING SKILLS AND THE...

THE ORGANIZATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH WILDLIFE BY SPONSORING PROJECTS TO EDUCATE HUNTERS AND NON-HUNTERS ABOUT THE ENVIORNMENT, ECOSYSTEMS, OUTDOOR LIVING SKILLS AND THE CRITICAL ROLE THE HUNTING SPORTSMAN PLAY IN SCIENTIFIC WILDLIFE MANAGEMENT AND ITS PRODUCTIVE IMPACT ON WILDLIFE POPULATIONS. AMERICAN WILDERNESS LEADERSHIP SCHOOL PROVIDE FACILITIES AND PROGRAMS FOR CONSERVATION AND ENVIORNMENTAL EDUCATION. THE ORGANIZATION HELPS CONSERVATION EFFORTS WITH VOLUNTEERS BY SUPPORTING WORTHWHILE PROJECTS, BOTH VERBALLY AND FINANCIALLY, WHEN POSSIBLE. THE ORGANIZATION SUPPORTS THE DEPARTMENTS OBJECTIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,452

Program Service Revenue $1,163

Investment Income $0

Other Revenue $15,473

TOTAL REVENUE $19,088

Expense Breakdown

Grants Paid $11,964

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,964

Other Expenses $22,248

TOTAL EXPENSES $34,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,088	$47,775	-0.6%
Expenses	$34,212	$45,775	-0.3%
Net Income	$-15,124	$2,000	-8.6%

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

N/A

Volunteers

N/A

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
CLARK SMITH	PRESIDENT	005.00	Officer Director	$0	$0	$0
JEANA ROLSKY FEIGE	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
JOHN RUSSEL	SECRETARY	003.00	Officer Director	$0	$0	$0
DWIGHT ORTMANN	TREASURER	005.00	Officer Director	$0	$0	$0
SCOTT ADESSA	BOARD MEMBER	002.00	Director	$0	$0	$0
BUCK BUCHANAN	BOARD MEMBER	002.00	Director	$0	$0	$0
TOM ENBERG	BOARD MEMBER	002.00	Director	$0	$0	$0
TOM MATTUSCH	BOARD MEMBER	002.00	Director	$0	$0	$0
RICHARD PIERCE	BOARD MEMBER	002.00	Director	$0	$0	$0
DIANE SHERDOWN	BOARD MEMBER	002.00	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	No data	No data	No data	No data
2024	$19,088	$34,212	$32,040	$-15,124
2023	$47,775	$45,775	$32,393	$2,000
2022	$29,871	$41,999	$30,394	$-12,128
2021	$39,641	$50,114	$43,771	$-10,473
2020	$56,761	$45,850	$54,243	$10,911
2019	$114,143	$119,242	$42,284	$-5,099