CSCharityScored
64

Santa Catalina Island Conservancy

Other · Avalon, California

Po Box 2739, Avalon, CA 90704-2739

EIN: 237228407· Founded: Apr 2015· 11 years active· Filing Year: 2023

Annual Revenue

$18.8M

Total Expenses

$19.3M

Total Assets

$112.5M

Program Spending

40%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$793K

4.1% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$5.2M

Total Payroll

$6.0M

31% of total expenses

Where the Money Goes

40%
Programs: 40%
Payroll: 31%
Other overhead: 60%
Program Revenue$7.8M (41%)
Total Expenses$19.3M (100%)
Payroll$6.0M (31%)
Overhead (non-program)60%

Trust Score Breakdown

Program Spending Ratio

40% of expenses go to programs

40%

Revenue & Stability

$18.8M annual revenue

15%

Executive Compensation

$793K total officer comp (4.1% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$112.5M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.