Civic Intelligence

Sonoma Ecology Center

EIN 94-3136500 • 501(c)3 • Eldridge, CA

Profile

The Mission of Sonoma Ecology Center is to work with our community to enhance and sustain ecological health in the Sonoma valley.

PO Box 1486Eldridge, CA 95431

www.sonomaecologycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,530,150

Up $173,770 (+7.4%) from 2023

Liabilities

Up

$1,688,593

Up $350,491 (+26%) from 2023

Net Assets

Down

$841,557

Down $176,721 (-17%) from 2023

Revenue

Up

$5,876,143

Up $2,333,585 (+66%) from 2023

Expenses

Up

$6,052,864

Up $2,497,383 (+70%) from 2023

Net Income

Down

-$176,721

Down $163,798 (-1267%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,070,024Liabilities 2011: $583,489Net Assets 2011: $486,5352011Assets 2012: $1,094,452Liabilities 2012: $656,954Net Assets 2012: $437,4982012Assets 2013: $1,083,439Liabilities 2013: $657,700Net Assets 2013: $425,7392013Assets 2014: $1,182,498Liabilities 2014: $658,483Net Assets 2014: $524,0152014Assets 2015: $895,307Liabilities 2015: $662,075Net Assets 2015: $233,2322015Assets 2016: $1,070,830Liabilities 2016: $799,745Net Assets 2016: $271,0852016Assets 2017: $1,053,714Liabilities 2017: $695,878Net Assets 2017: $357,8362017Assets 2018: $1,033,862Liabilities 2018: $570,232Net Assets 2018: $463,6302018Assets 2019: $1,230,707Liabilities 2019: $361,633Net Assets 2019: $869,0742019Assets 2020: $1,699,480Liabilities 2020: $487,786Net Assets 2020: $1,211,6942020Assets 2021: $1,163,116Liabilities 2021: $212,756Net Assets 2021: $950,3602021Assets 2022: $1,368,665Liabilities 2022: $337,464Net Assets 2022: $1,031,2012022Assets 2023: $2,356,380Liabilities 2023: $1,338,102Net Assets 2023: $1,018,2782023Assets 2024: $2,530,150Liabilities 2024: $1,688,593Net Assets 2024: $841,5572024

Highlighted filing

2024

Assets$2,530,150
Liabilities$1,688,593
Net Assets$841,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,442,7422011Expenses 2012: $1,558,3042012Revenue 2013: $1,552,265Expenses 2013: $1,602,598Net Income 2013: -$50,3332013Revenue 2014: $1,395,942Expenses 2014: $1,327,428Net Income 2014: $68,5142014Revenue 2015: $1,540,644Expenses 2015: $1,527,356Net Income 2015: $13,2882015Revenue 2016: $2,000,945Expenses 2016: $1,963,092Net Income 2016: $37,8532016Revenue 2017: $2,101,226Expenses 2017: $2,066,535Net Income 2017: $34,6912017Revenue 2018: $2,462,961Expenses 2018: $2,369,354Net Income 2018: $93,6072018Revenue 2019: $2,536,912Expenses 2019: $2,197,279Net Income 2019: $339,6332019Revenue 2020: $2,909,660Expenses 2020: $2,624,365Net Income 2020: $285,2952020Revenue 2021: $3,131,111Expenses 2021: $3,170,724Net Income 2021: -$39,6132021Revenue 2022: $3,509,471Expenses 2022: $3,428,630Net Income 2022: $80,8412022Revenue 2023: $3,542,558Expenses 2023: $3,555,481Net Income 2023: -$12,9232023Revenue 2024: $5,876,143Expenses 2024: $6,052,864Net Income 2024: -$176,7212024

Highlighted filing

2024

Revenue$5,876,143
Expenses$6,052,864
Net Income-$176,721

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.69$0.84$5.88$6.05$0.18
2023Summary only. Only limited summary data is available for this year.$2.36$1.34$1.02$3.54$3.56$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.34$1.03$3.51$3.43$0.08
2021Summary only. Only limited summary data is available for this year.$1.16$0.21$0.95$3.13$3.17$0.04
2020Summary only. Only limited summary data is available for this year.$1.70$0.49$1.21$2.91$2.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$2.54$2.20$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.57$0.46$2.46$2.37$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.70$0.36$2.10$2.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.80$0.27$2.00$1.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.66$0.23$1.54$1.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$1.40$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.43$1.55$1.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.66$0.44$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.58$0.49$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,943,085
Mission and Program Overview

Mission

The mission of Sonoma Ecology Center is to work with our community to enhance and sustain ecological health in Sonoma Valley.

The Mission of Sonoma Ecology Center is to work with our community to enhance and sustain ecological health in the Sonoma valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$596,106$960,053▲ $363,947
Savings and Temporary Cash Investments$11,317$826,513▲ $815,196
Land, Buildings, and Equipment, Net$194,823$277,311▲ $82,488
Cash and Non-Interest-Bearing Accounts$988,208$105,317▼ $882,891
Accounts Receivable$217,594$72,841▼ $144,753
Prepaid Expenses and Deferred Charges$20,560$25,908▲ $5,348
Inventories for Sale or Use$17,416$6,763▼ $10,653
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,356,380$2,530,150▲ $173,770
Other Assets Total$310,356$255,444▼ $54,912
Liabilities
Accounts Payable and Accrued Expenses$495,453$1,417,149▲ $921,696
Deferred Revenue$524,293--
Other Liabilities$318,356$271,444▼ $46,912
Total Liabilities$1,338,102$1,688,593▲ $350,491
Net Assets / Fund Balance
Net Assets With Donor Restrictions$503,915$525,256▲ $21,341
Net Assets Without Donor Restrictions$514,363$316,301▼ $198,062
Total Net Assets Fund Balance$1,018,278$841,557▼ $176,721
Total Liabilities and Net Assets / Fund Balance$2,356,380$2,530,150▲ $173,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,106$68,323$250,429
Equipment$50,242$158,422$208,664
Other Land Buildings$44,963$50,232$95,195
Other Assets Org$255,444--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard DaleExecutive DirectorFT$98,323$98,323
Mattie Miller FinanceDirectorFT$79,453$79,453

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Derevi Castellans Architects Inc-3031 W March Ln 334, Stockton, CA 95219$1,392,800
Bay Tree Design-2808 Adeline St 1, Berkeley, CA 94703$437,970
Hanford ARC-775 Baywood Drive Suite 207, Petaluma, CA 94954$348,948
Environmental Science Associates-PO box 7209, Carol Stream, IL 60197$204,231
Revenue and Support

Revenue Composition

Contributions and Grants
$4,742,709
Program Service Revenue
$1,013,662
Investment Income
$13,659
Other Revenue
$106,113
All Other Contributions
$1,005,076
Change in Net Assets
$-176,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,876,143
Total Revenue per Audited Statements
$5,876,143
Total Revenue per Form 990
$5,876,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,652,604
Salaries, Compensation, and Employee Benefits$2,400,260
Total Fundraising Expense$367,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,754,795$55,408$639$2,810,842
Other Salaries and Wages$1,491,691$148,891$207,004$1,847,586
Other Employee Benefits$144,894$30,682$20,376$195,952
Current Officers, Directors, Trustees, and Key Employees$30,665$113,315$49,162$193,142
Occupancy$133,649$22,800$22,654$179,103
Payroll Taxes$122,066$20,825$20,689$163,580
Insurance$42,286$12,361$6,320$60,967
Depreciation Depletion$37,863$6,459$6,417$50,739
Office Expenses$34,415$5,644$5,608$45,667
Travel$40,001$2,020$54$42,075
Information Technology$8,385$29,333$1,631$39,349
Fees for Services Accounting-$32,195-$32,195
Other Expenses$26,615$1,667$1,657$29,939
Advertising$7,548-$16,933$24,481
Conferences and Meetings$19,058$1,191$1,252$21,501
Total Functional Expenses$5,161,253$523,702$367,909$6,052,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,052,864
Total Expenses per Audited Statements$6,052,864
Total Expenses per Form 990$6,052,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$271,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board President, Treasurer, and Executive Director review the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Board Members & ED are covered under the policy, monitored by Board.

Form 990, Part VI, Section B, Line 15A

Finance manager prepared analysis of actuals & comparative data to Board president. BP obtained independent comparisons & discussed findings with other board members to determine ED salary in late 2024 for 2025 budget.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Sonoma Ecology Center
EIN
94-3136500
Phone
7079960712
Address
PO Box 1486, Eldridge, CA 95431

Signing Officer

Name
Richard Dale
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dale
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
69
Volunteers
300

Preparer

Firm
Cook & Company A Prof Actcy Corporation
Address
One Sansome St Ste 3500, San Francisco, CA 94104
Preparer
Douglas Cook PhDMPACPA
Phone
4156211112
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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