THE ESCONDIDO CREEK CONSERVANCY

EIN: 330497525 501(c)(3) Environment

ESCONDIDO, CA

Total Revenue
$3,673,956
Total Expenses
$1,248,414
Total Assets
$62,933,111
Net Assets
$62,817,940
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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
1991
Legal Domicile
CA
Principal Officer
LISA RUDER
Phone
7604719354
Tax Period
2023-01-01 to 2023-12-31

THE ESCONDIDO CREEK CONSERVANCY, founded in 1991, is a community nonprofit in the Environment sector that reported $3.7M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.4M, a strong 66% operating margin.

Mission

THE MISSION OF THE ESCONDIDO CREEK CONSERVANCY IS TO PRESERVE AND RESTORE THE ESCONDIDO CREEK WATERSHED. VISION: THROUGH THE CONSERVANCY'S LEADERSHIP, THE ESCONDIDO CREEK WATERSHED WILL BECOME A MODEL OF VIBRANT URBAN COMMUNITIES AND VIABLE NATURAL ECOSYSTEMS THRIVING TOGETHER.

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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 $3,526,364
Program Service Revenue $6,844
Investment Income $138,622
Other Revenue $2,126
TOTAL REVENUE $3,673,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $675,237
Fundraising Expenses $51,986
Program Expenses $854,819
Other Expenses $573,177
TOTAL EXPENSES $1,248,414

Year-over-Year Comparison

2023 2022 Change
Revenue $3,673,956 $7,225,130 -0.5%
Expenses $1,248,414 $1,409,196 -0.1%
Net Income $2,425,542 $5,815,934 -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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
22
Volunteers
236

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
5
$144,002
Total Directors
10
$144,002
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN VAN LEER EXECUTIVE DIRECTOR 36
Officer Director
$137,939 $6,063 $144,002
RICHARD MURPHY PRESIDENT 15
Officer Director
$0 $0 $0
CHRISTINA SIMOKAT VICE PRESIDENT (THROUGH 9/15/2023) 15
Officer Director
$0 $0 $0
LEONARD WITTWER TREASURER 15
Officer Director
$0 $0 $0
LISA RUDER SECRETARY 15
Officer Director
$0 $0 $0
STEVE BARKER BOARD MEMBER 15
Director
$0 $0 $0
KEVIN BARNARD BOARD MEMBER 15
Director
$0 $0 $0
RON FORSTER BOARD MEMBER (THROUGH 12/31/2023) 15
Director
$0 $0 $0
KRYSTLE MILLER BOARD MEMBER 15
Director
$0 $0 $0
BETSY KEITHLEY BOARD MEMBER 15
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 $3,673,956 $1,248,414 $62,933,111 $2,425,542
2022 $7,156,284 $1,396,952 $59,783,707 $5,759,332
2022 $7,225,130 $1,409,196 $59,783,705 $5,815,934
2021 $6,089,005 $1,530,736 $55,111,161 $4,558,269
2020 $1,600,962 $1,205,102 $50,136,899 $395,860
2020 $1,646,804 $1,205,102 $50,136,899 $441,702
2019 $5,199,427 $1,364,876 $48,980,962 $3,834,551
2018 $1,317,502 $777,258 $6,855,135 $540,244
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