Sacramento Splash EIN 41-2160618 Form 990 (PDF) Claim this org

Sacramento Splash

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Connects urban kids with nature for science learning and environmental stewardship. For fiscal year 2025 it reported $1.3M in revenue, $1.3M in expenses, and $685K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Rncho Cordova, CA
Website
www.sacsplash.org
Filings
5 on file (2021–2025)
Revenue
$1.3MFY2025
Expenses
$1.3M
Net assets
$685K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  41-2160618 Public charity (501(c)(3)) Rncho Cordova, CA
Form 990 (PDF)
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Size
$1–10M
What they do
Connects urban kids with nature for science learning and environmental stewardship.
Leadership
Mackenzie Wieser · CEO · $148K
Money in and out
$1.3M revenue, $1.3M expenses
Bottom line
73% program efficiency
Where the money goes · FY2025
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$685K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.05 Fundraising $0.22
Program efficiency
73%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
-0.3%
revenue over expenses, this year▲ +81% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.3M
FY2025▲ +11%
Expenses
$1.3M
FY2025▲ +10%
Total assets
$720K
FY2025▼ -2%
Total liabilities
$35K
FY2025▼ -27%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$685K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$720K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $772K of program spending, described in the organization's own filed words · FY2024.
01

Project Awe

Project AWE is a collaborative effort of the Sacramento Area Sewer District (SacSewer) and Sacramento Splash. We offer educational opportunities at the historic non-working Nicolaus Dairy in Elk Grove, CA for 2nd through 5th grade students in the areas of Agriculture, Water, Energy, and the Environment (AWE).

$352Kprogram expense
02

Investigating Vernal Pools

This program integrates a 13-lesson, standards-based science curriculum with a field trip to the vernal pools at Mather Field. The curriculum prepares the students for their field trip by teaching them all about vernal pools and the plants and animals that live in them.

$278Kprogram expense
03

Splash in the Class

These 60-minute interactive presentations are a fun way to teach your students about the changes they can make in their neighborhoods to keep watersheds clean. Splash presenters cover the aquatic food chain and stormwater pollution prevention topics using colorful graphics, videos, and a fun experiment.

$142Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSacramento Splash
EINHdr · item D41-2160618
Principal addressHdr · item CRncho Cordova, CA
WebsiteHdr · item Jwww.sacsplash.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJan 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$147,831Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mackenzie Wieser$147,831$122,738$108,069$108,069$96,923
Khaim Morton$5,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 91%
Program service revenue$58K · 5%
Investment income$61K · 5%
Contributions & grants91%$1.1M
Program service revenue5%$58K
Investment income5%$61K
— government grantsLn 1e$637K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.05 Fundraising $0.22
Program services73%$927K
Management & general5%$67K
Fundraising22%$273K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$209K
Total assetsLn 16$720K
Total liabilitiesLn 26$35K
Total net assetsLn 32$685K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $209K · Operating expenses (Pt IX) $1.3M · Less non-cash grants $39K · Cash operating expenses/yr $1.2M
2.0 months
Where the money goes
Program services
Program services $927K · Total expenses $1.3M
73%
Management & General
Management & general $67K · Total expenses $1.3M
5%
Fundraising
Fundraising $273K · Total expenses $1.3M
22%
Cost to raise $1
Fundraising expense (3-yr avg) $185K · Solicited contributions (3-yr avg) $402K
$0.46 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.3M
91%
Government reliance
Government grants $637K · Total revenue $1.3M
50%
Earned-income share
Program service revenue $58K · Total revenue $1.3M
5%
Investment reliance
Investment income $61K · Total revenue $1.3M
+5%
Program self-sufficiency
Program service revenue $58K · Total expenses $1.3M
5%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.1M
+11%
Revenue CAGR
FY2020 $660K · FY2024 $1.3M
+18%
Net-asset trend (YoY)
End of year $685K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.3M
-0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $720K
Net-asset ratio
Net assets $685K · Total assets $720K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $720K
0%
People & payroll
Highest Reported Total Compensation
Individual Mackenzie Wieser · Reported title CEO · Highest reported compensation $148K · Total expenses $1.3M
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $962K · Total expenses $1.3M
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 5%
Fundraising cost ratio 24%
Revenue growth 11%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$36K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.3M revenue · viewing · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$964K revenue · ⤓ 990 PDF
FY2022$805K revenue · ⤓ 990 PDF
FY2021$660K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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