NORTHERN CALIFORNIA LAND TRUST

EIN: 237380534 501(c)(3)

BERKELEY, CA

Total Revenue
$5,042,857
Total Expenses
$3,175,615
Total Assets
$25,382,234
Net Assets
$6,016,971
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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
1973
Legal Domicile
CA
Phone
5105487878
Tax Period
2024-07-01 to 2025-06-30

NORTHERN CALIFORNIA LAND TRUST, founded in 1973, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 37% operating margin.

Mission

NCLT is dedicated to creating and preserving affordable housing for people with low to moderate incomes.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,690,644
Program Service Revenue $1,196,608
Investment Income $46,089
Other Revenue $109,516
TOTAL REVENUE $5,042,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $165,657
Fundraising Expenses $44,161
Program Expenses $2,429,806
Other Expenses $3,009,958
TOTAL EXPENSES $3,175,615

Year-over-Year Comparison

2024 2023 Change
Revenue $5,042,857 $3,732,583 +0.4%
Expenses $3,175,615 $2,641,542 +0.2%
Net Income $1,867,242 $1,091,041 +0.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
26
Volunteers
15

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
4
$165,657
Total Directors
9
$165,657
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABOUBACAR NDIAYE Executive Dir. 40.00
Officer Director
$165,657 $0 $165,657
MARGARET SHIFFLER EMPLOYEE 40.00
$122,574 $0 $122,574
ERIC COYLE EMPLOYEE 40.00
$106,357 $0 $106,357
BYRON SPICER Vice President 1.00
Officer Director
$0 $0 $0
LESLIE GORDON President 1.00
Officer Director
$0 $0 $0
RANIL ABEYSEKARA Board Member 1.00
Officer Director
$0 $0 $0
HENRY OBERMAYER Secretary 1.00
Director
$0 $0 $0
JOSH ABRAMS Board Member 1.00
Director
$0 $0 $0
JOCELYN FOREMAN Board Member 0.00
Director
$0 $0 $0
MAISHA NELSON Treasurer 0.00
Director
$0 $0 $0
ELIZABETH WAMPLER Board Member 0.00
Director
$0 $0 $0
VIVIAN SCHWAB EMPLOYEE 40.00
$0 $0 $0
SUZANNE KIM EMPLOYEE 40.00
$0 $0 $0
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
2025 $5,042,857 $3,175,615 $25,382,234 $1,867,242
2024 $3,732,583 $2,641,542 $21,790,884 $1,091,041
2023 $2,970,417 $2,565,362 $16,437,847 $405,055
2022 $4,004,664 $2,459,124 $15,622,155 $1,545,540
2021 $6,546,270 $1,698,240 $17,527,715 $4,848,030
2020 $1,280,231 $965,240 $8,919,271 $314,991
2020 $1,219,961 $993,056 $8,919,271 $226,905
2019 $863,607 $735,523 $6,463,318 $128,084
2018 $738,569 $642,217 $5,001,209 $96,352
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