CALIFORNIA RANGELAND TRUST (EIN 311631453) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

JON CARTWRIGHT

Phone

9164442096

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA RANGELAND TRUST, founded in 1998, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $22.1M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Net assets of $50.0M represent 27 months of operating reserves.

Mission

IN 2023, CALIFORNIA RANGELAND TRUST AND OUR SUPPORTERS ENABLED 9 RANCHING FAMILIES TO CELEBRATE CONSERVATION ON 16,911 ACRES OF WORKING RANGELANDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,097,193

Program Service Revenue $0

Investment Income $764,447

Other Revenue $208,948

TOTAL REVENUE $22,070,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,887,533

Fundraising Expenses $594,796

Program Expenses $21,336,157

Other Expenses $20,509,691

TOTAL EXPENSES $22,397,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,070,588	$13,376,377	+0.6%
Expenses	$22,397,224	$11,919,155	+0.9%
Net Income	$-326,636	$1,457,222	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$267,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DELBAR	CEO	60.00	Officer	$257,000	$10,280	$267,280
ANDY MILLS	PAST CHAIR	10.00	Officer	$0	$0	$0
CAROLYN CAREY	CHAIR	10.00	Officer	$0	$0	$0
VALERIE GORDAN	DIRECTOR	10.00	Officer	$0	$0	$0
KYLE LUCAS	DIRECTOR	10.00	Officer	$0	$0	$0
SYLVIA CATTANI	SECRETARY	10.00	Officer	$0	$0	$0
MICHAEL DENNIS	DIRECTOR	10.00	Director	$0	$0	$0
JARED MATHIS	DIRECTOR	10.00	Director	$0	$0	$0
ANGELO GENASCI	DIRECTOR	10.00	Director	$0	$0	$0
CLAYTON KOOPMANN	VICE CHAIR	10.00	Director	$0	$0	$0
MARK LACEY	DIRECTOR	10.00	Director	$0	$0	$0
DOUG MCDONALD	DIRECTOR	10.00	Director	$0	$0	$0
BRUCE HART	TREASURER	10.00	Director	$0	$0	$0
JACK HANSON	EMERITUS	2.00	Director	$0	$0	$0
DAN O'CONNELL	EMERITUS	2.00	Director	$0	$0	$0
DARREL SWEET	EMERITUS	2.00	Director	$0	$0	$0
DEVERE DRESSLER	EMERITUS	2.00	Director	$0	$0	$0
K MARK NELSON	EMERITUS	2.00	Director	$0	$0	$0
STEVE SINTON	EMERITUS	2.00	Director	$0	$0	$0
DARRELL WOOD	EMERITUS	2.00	Director	$0	$0	$0
JON CARTWRIGHT	FINANCE DIRE	40.00	Highest	$117,489	$17,180	$134,669
STEVE BLANK	PRINCIPAL GI	40.00	Highest	$140,230	$5,609	$145,839
JACKIE FLATT	CONSERVATION	40.00	Highest	$152,600	$6,440	$159,040
SHANNON FOUCAULT	DEVELOPMNENT	40.00	Highest	$120,000	$5,136	$125,136

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	$22,070,588	$22,397,224	$50,983,841	$-326,636
2022	$13,376,377	$11,919,155	$46,685,516	$1,457,222
2021	$17,806,005	$6,708,004	$51,818,901	$11,098,001
2021	$14,211,005	$3,113,004	$51,818,901	$11,098,001
2020	$10,866,402	$10,562,093	$36,330,584	$304,309
2019	$18,862,738	$19,636,899	$33,303,726	$-774,161
2018	$10,432,629	$7,578,354	$30,098,643	$2,854,275

CALIFORNIA RANGELAND TRUST