Tejon Ranch Conservancy

EIN: 262839563 501(c)(3) Environment

Frazier Park, CA

Total Revenue
$202,988
Total Expenses
$398,188
Total Assets
$2,857,513
Net Assets
$-8,953,910
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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
Joel Reynolds
Phone
6612482400
Tax Period
2023-01-01 to 2023-12-31

Tejon Ranch Conservancy, founded in 2008, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $398K exceeded revenue, resulting in a 96% operating deficit.

Mission

To preserve, enhance, and restore the native biodiversity and ecosystem values of the Tejon Ranch and Tehachapi Range for the benefit of California's future generations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $210,595
Program Service Revenue $0
Investment Income $-16,186
Other Revenue $8,579
TOTAL REVENUE $202,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,793
Fundraising Expenses $9,471
Program Expenses $267,773
Other Expenses $183,395
TOTAL EXPENSES $398,188

Year-over-Year Comparison

2023 2022 Change
Revenue $202,988 $161,434 +0.3%
Expenses $398,188 $610,597 -0.3%
Net Income $-195,200 $-449,163 -0.6%
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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
25

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
$65,663
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jaron Cramer President & CEO 40.00
Officer
$65,663 $0 $65,663
Joel Reynolds Chairman 0.50
Officer Director
$0 $0 $0
Derek C Abbott Director 0.50
Director
$0 $0 $0
Todd Ferrara Director 0.50
Director
$0 $0 $0
Lucinda Starrett Director 0.50
Director
$0 $0 $0
Russell Faucett Director 0.50
Director
$0 $0 $0
Gary Hunt Director 0.50
Director
$0 $0 $0
Sopac Mulholland Secretary 0.50
Officer Director
$0 $0 $0
Reed Tollefson DIrector 0.50
Director
$0 $0 $0
Dan Silver Director 0.50
Director
$0 $0 $0
Terrell Watt Treasurer 0.50
Officer Director
$0 $0 $0
Michael L Campeau Director 0.50
Director
$0 $0 $0
Efren Munoz Jr Director 0.50
Director
$0 $0 $0
Peter Weiner Director 0.50
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
2024 No data No data No data No data
2023 $202,988 $398,188 $2,857,513 $-195,200
2022 $161,434 $610,597 $2,898,513 $-449,163
2021 $339,324 $616,798 $3,343,735 $-277,474
2020 $108,561 $746,802 $2,585,658 $-638,241
2019 $428,131 $913,676 $2,008,844 $-485,545
2018 $227,587 $1,347,927 $1,403,661 $-1,120,340
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