SAN DIEGO CANYONLANDS INC

EIN: 262237918 501(c)(3) Environment

SAN DIEGO, CA

Total Revenue
$2,230,904
Total Expenses
$2,078,930
Total Assets
$944,743
Net Assets
$305,999
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
CLAYTON TSCHUDY
Phone
6195467707
Tax Period
2024-07-01 to 2025-06-30

SAN DIEGO CANYONLANDS INC, founded in 2008, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.1M left a modest 7% surplus.

Mission

To promote, protect and restore the natural habitats in San Diego County's canyons and creeks. We do this by fostering education and ongoing community involvement in stewardship and advocacy, and by collaborating with other organizations.

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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 $1,508,698
Program Service Revenue $716,182
Investment Income $49
Other Revenue $5,975
TOTAL REVENUE $2,230,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,263,847
Fundraising Expenses $171,092
Program Expenses $1,473,541
Other Expenses $815,083
TOTAL EXPENSES $2,078,930

Year-over-Year Comparison

2024 2023 Change
Revenue $2,230,904 $2,572,201 -0.1%
Expenses $2,078,930 $3,057,628 -0.3%
Net Income $151,974 $-485,427 -1.3%
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

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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
6
Employees
59
Volunteers
1121

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
$137,078
Total Directors
8
$137,078
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAYTON TSCHUDY Executive Dir. 40.00
Officer Director
$133,552 $3,526 $137,078
KIRSTIN SKADBERG President 1.00
Officer Director
$0 $0 $0
SANDEEP AUJLA board member 1.00
Director
$0 $0 $0
TEDDY CRUZ BOARD MEMBER 1.00
Director
$0 $0 $0
BRYAN HILL Treasurer 1.00
Officer Director
$0 $0 $0
LEIGH KYLE Secretary 1.00
Officer Director
$0 $0 $0
CHRISTINA SCHAEFER BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA WILKINSON THRU 122024 BOARD MEMBER 1.00
Director
$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 $2,230,904 $2,078,930 $944,743 $151,974
2024 $2,572,201 $3,057,628 $876,291 $-485,427
2023 $1,888,243 $1,971,255 $1,004,346 $-83,012
2022 $1,477,325 $1,190,282 $1,049,097 $287,043
2022 $1,477,325 $1,190,282 $1,049,097 $287,043
2021 $737,147 $667,213 $760,728 $69,934
2020 $874,985 $815,449 $499,405 $59,536
2019 $959,480 $836,824 $398,186 $122,656
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