Save The Bay (EIN 946078420) - Form 990 Financial Analysis & Trantor Score

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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

1964

Legal Domicile

Principal Officer

David Lewis

Phone

5104636850

Tax Period

2023-10-01 to 2024-09-30

Save The Bay, founded in 1964, is a community nonprofit in the Environment sector that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

Save The Bay protects and restores San Francisco Bay for people and wildlife through education, advocacy, and wetlands restoration.

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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 $3,640,021

Program Service Revenue $0

Investment Income $144,313

Other Revenue $36,492

TOTAL REVENUE $3,820,826

Expense Breakdown

Grants Paid $12,873

Salaries & Benefits $3,037,698

Fundraising Expenses $1,143,173

Program Expenses $2,099,297

Other Expenses $1,009,232

TOTAL EXPENSES $4,059,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,820,826	$4,369,021	-0.1%
Expenses	$4,059,803	$3,917,255	+0.0%
Net Income	$-238,977	$451,766	-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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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

2191

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

$363,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chirag Amin	Director	1.00	Director	$0	$0	$0
Dennis DeBroeck	Director	1.00	Director	$0	$0	$0
Nancy Fee	Director	1.00	Director	$0	$0	$0
Donnie Fowler	Director	1.00	Director	$0	$0	$0
Yoon Kim	Director	1.00	Director	$0	$0	$0
Peter Laidlaw	Director	1.00	Director	$0	$0	$0
Hugh Le	Director	1.00	Director	$0	$0	$0
Juliana Park	Director	1.00	Director	$0	$0	$0
Jay Pierrepont	Director	1.00	Director	$0	$0	$0
Lauren Swezey	Director	1.00	Director	$0	$0	$0
Terry Young	Director	1.00	Director	$0	$0	$0
David Lewis	Executive Director	40.00	Officer	$199,476	$0	$199,476
Robin Erickson	Chief Financial Officer/Secretary	40.00	Officer	$163,589	$0	$163,589
Christopher Hockett	Chair	5.00	Officer	$0	$0	$0
Melissa Mangini	Vice-Chair for Governance	2.00	Officer	$0	$0	$0
Steve Dakin	Vice-Chair for Internal Affairs	2.00	Officer	$0	$0	$0
Rhiannon Bailard	Vice-Chair for External Affairs	2.00	Officer	$0	$0	$0
Gwendolyn Tornatore	Chief Advancement Officer	40.00	Highest	$158,322	$0	$158,322
Masha Gutkin	Director of Individual Giving	40.00	Highest	$131,443	$0	$131,443
Katie Reitter	Senior Leadership Gifts Officer	40.00	Highest	$111,392	$0	$111,392

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
2024	$3,820,826	$4,059,803	$5,647,273	$-238,977
2023	$4,369,021	$3,917,255	$5,411,306	$451,766
2022	$4,053,464	$3,341,197	$4,742,559	$712,267
2021	$4,547,516	$3,032,458	$4,624,689	$1,515,058
2020	$4,290,513	$3,145,939	$3,147,895	$1,144,574
2019	$2,891,716	$3,351,367	$3,269,567	$-459,651
2018	$3,326,358	$3,501,258	$2,302,659	$-174,900

Save The Bay