Laguna Beach, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)California Urban Forests Council, founded in 1984, is a small nonprofit in the Environment sector that reported $471K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring.
The California Urban Forests Council (CAUFC) was founded in 1968 as the first urban forest council in the nation. We envision thriving and prosperous California communities transformed by healthy trees and green spaces. We advance smart investment in green infrastructure through education and outreach, community-based activities and collaborative action.
Planted 224 trees, funded by Cal Fire grant, done by outside contractor. Established maintenance and watering of 2017 trees, funded by Cal Fire, done by outside contractor. Organized the conference...
Planted 224 trees, funded by Cal Fire grant, done by outside contractor. Established maintenance and watering of 2017 trees, funded by Cal Fire, done by outside contractor. Organized the conference focused on Increasing Canopy Cover, with over 100 attendees. Furthered the "Save Our Shade" campaign with a focus on researching the phenomenon of home insurance cancellations due to overhanging tree canopy. Held three eductional regional conferences, two educational webinars, and five networking events. Refined materials on water-saving for drought conditions. Delivered monthly e-Newsletters to over 4,500 subscribers.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $470,825 | $910,744 | -0.5% |
| Expenses | $493,746 | $902,523 | -0.5% |
| Net Income | $-22,921 | $8,221 | -3.8% |
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 |
|---|---|---|---|---|---|---|
| Nate Faris | Exec Director | 40.00 |
|
$118,833 | $0 | $118,833 |
| Emina Darakjy | Chairman | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nancy Sappinton | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Gaskin | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Laura Burnett | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Anne Fenkner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bob Blum | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Emily Spillet | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gordon Mann | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gordon Matassa | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Magen Shaw | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mona Cummings | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Nick Harvey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Meha Sentil | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Raquel Falco | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $470,825 | $493,746 | $221,447 | $-22,921 |
| 2023 | $910,744 | $902,523 | $338,276 | $8,221 |
| 2022 | $1,300,173 | $1,297,913 | $818,975 | $2,260 |
| 2021 | $1,043,864 | $1,021,012 | $532,217 | $22,852 |
| 2020 | $1,818,295 | $1,681,602 | $1,117,588 | $136,693 |
| 2019 | $2,260,133 | $2,167,173 | $1,520,053 | $92,960 |
| 2018 | $1,074,391 | $1,062,101 | $280,102 | $12,290 |
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