The Wildlands Conservancy

EIN: 330676450 501(c)(3) Environment

Oak Glen, CA

Total Revenue
$65,992,405
Total Expenses
$11,642,136
Total Assets
$242,682,205
Net Assets
$223,589,640
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
Frazier Haney
Phone
9097978507
Tax Period
2023-07-01 to 2024-06-30

The Wildlands Conservancy, founded in 1995, is a mid-sized nonprofit in the Environment sector that reported $66.0M in total revenue in fiscal year 2023. Revenue surged 439% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54.4M, a strong 82% operating margin.

Mission

The Wildlands Conservancy's dual mission is to preserve the beauty and biodiversity of the earth and to provide programs so that children may know the wonder and joy of nature.

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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 $61,966,369
Program Service Revenue $1,566,905
Investment Income $232,024
Other Revenue $2,227,107
TOTAL REVENUE $65,992,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,673,155
Fundraising Expenses $562,635
Program Expenses $9,972,381
Other Expenses $6,968,981
TOTAL EXPENSES $11,642,136

Year-over-Year Comparison

2023 2022 Change
Revenue $65,992,405 $12,232,537 +4.4%
Expenses $11,642,136 $9,825,345 +0.2%
Net Income $54,350,269 $2,407,192 +21.6%
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

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
93
Volunteers
900

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
$603,174
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Myers President 60.00
Officer
$138,301 $59,760 $198,061
Frazier Haney Executive Dir. 65.00
Officer
$141,471 $56,391 $197,862
Jennifer Malone Secretary 50.00
Officer
$91,877 $14,582 $106,459
Jennifer Francis CFO 50.00
Officer
$95,925 $4,867 $100,792
Emily Gelbaum Director 5.00
Director
$0 $0 $0
Daniel Gelbaum Director 5.00
Director
$0 $0 $0
Carl Pope Director 5.00
Director
$0 $0 $0
April Sall Director 5.00
Director
$0 $0 $0
Joan Taylor Director 5.00
Director
$0 $0 $0
Charles Thomas Director 5.00
Director
$0 $0 $0
Eric Helmle Director 5.00
Director
$0 $0 $0
Chris Carillo Director 5.00
Director
$0 $0 $0
Matt Ritter Director 5.00
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 No data No data No data No data
2024 $65,992,405 $11,642,136 $242,682,205 $54,350,269
2023 $12,232,537 $9,825,345 $180,959,564 $2,407,192
2022 $27,831,186 $8,831,375 $184,197,639 $18,999,811
2021 $11,621,099 $7,480,105 $148,685,880 $4,140,994
2020 $9,331,897 $7,028,057 $144,549,060 $2,303,840
2019 $20,330,008 $7,074,113 $141,959,412 $13,255,895
2018 $6,215,868 $6,105,065 $128,847,759 $110,803
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