The Chaparral Lands Conservancy

EIN: 270722038 501(c)(3) Environment

Escondido, CA

Total Revenue
$581,948
Total Expenses
$581,948
Total Assets
$593,648
Net Assets
$105,334
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
David Hogan
Phone
7608099244
Tax Period
2023-10-01 to 2024-09-30

The Chaparral Lands Conservancy, founded in 2011, is a small nonprofit in the Environment sector that reported $582K in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum.

Mission

The mission of the Conservancy is to protect shrubland ecosystems through land preservation and stewardship.

Program Service Accomplishments

Program 1
Expenses: $452,525 Revenue: $0

Otay Mesa Vernal Pool II&III - Uplands Habitat Restoration Project - To plan, permit and implement restoration of approximately seventeen acres of rare vernal pool wetlands, maritime succulent scrub...

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Otay Mesa Vernal Pool II&III - Uplands Habitat Restoration Project - To plan, permit and implement restoration of approximately seventeen acres of rare vernal pool wetlands, maritime succulent scrub, and several dependent imperiled plant and animal species in the City of San Diego community of Otay Mesa.

Program 2
Expenses: $23,454 Revenue: $0

Sky Oaks Project - This project is designed to acquire for permanent conservation the 640-acre Sky Oaks property in Chihuahua Valley in eastern San Diego County

Program 3
Expenses: $50,730 Revenue: $0

Del Mar Mesa I: Design, plan, permit, and implement restoration of rare vernal pool wetlands, chaparral, coastal sage scrub,and several dependent imperiled plant and animal species in and near the...

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Del Mar Mesa I: Design, plan, permit, and implement restoration of rare vernal pool wetlands, chaparral, coastal sage scrub,and several dependent imperiled plant and animal species in and near the Del Mar Preserve in the northern city of San Diego.

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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 $581,884
Program Service Revenue $0
Investment Income $64
Other Revenue $0
TOTAL REVENUE $581,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $145,781
Fundraising Expenses $7,646
Program Expenses $534,355
Other Expenses $436,167
TOTAL EXPENSES $581,948

Year-over-Year Comparison

2023 2022 Change
Revenue $581,948 $286,099 +1.0%
Expenses $581,948 $286,099 +1.0%
Net Income $0 $0 N/A
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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Governance

Voting Members
3
Independent Members
2
Employees
1
Volunteers
12

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
3
$113,098
Total Directors
3
$113,098
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Hogan President/Director 40.00
Officer Director Highest
$113,098 $0 $113,098
Nicole McGinnis Treasurer 1.00
Officer Director
$0 $0 $0
Andrew Wiese Secretary 1.00
Officer 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 $581,948 $581,948 $593,648 No data
2023 $286,099 $286,099 $566,348 No data
2022 $456,311 $456,306 $759,093 $5
2021 $448,951 $448,951 $690,251 No data
2020 $689,769 $689,769 $653,022 No data
2019 $425,243 $425,243 $560,867 No data
2018 $428,887 $428,887 $588,436 No data
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