Sacramento Regional Conservation Corps FKA Sacramento Local Conservation Corps

EIN: 680043298 501(c)(3) Employment

Sacramento, CA

Total Revenue
$6,643,904
Total Expenses
$5,290,361
Total Assets
$8,645,530
Net Assets
$8,157,212
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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
1984
Legal Domicile
CA
Principal Officer
Kala Dean
Phone
9163868394
Tax Period
2024-07-01 to 2025-06-30

Sacramento Regional Conservation Corps FKA Sacramento Local Conservation Corps, founded in 1984, is a community nonprofit in the Employment sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 20% operating margin.

Mission

TO ENRICH THE LIVES OF YOUNG ADULTS BY PROVIDING A DEVELOPMENT PROGRAM INTEGRATING EDUCATION, JOB SKILLS TRAINING AND WORK EXPERIENCE ON CONSERVATION PROJECTS AND SERVICE OPPORTUNITIES THAT BENEFIT THE REGION AND OUR CORPSMEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,682,657
Program Service Revenue $433,665
Investment Income $3,451
Other Revenue $524,131
TOTAL REVENUE $6,643,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,863,757
Fundraising Expenses $0
Program Expenses $4,378,606
Other Expenses $1,426,604
TOTAL EXPENSES $5,290,361

Year-over-Year Comparison

2024 2023 Change
Revenue $6,643,904 $5,237,076 +0.3%
Expenses $5,290,361 $4,802,346 +0.1%
Net Income $1,353,543 $434,730 +2.1%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
210
Volunteers
10

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
6
$346,122
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paula Birdsong Executive Dir. 40.00
Officer
$170,352 $10,702 $181,054
Kala Dean CFO 40.00
Officer
$143,419 $21,649 $165,068
Baldeo Singh Deputy Director Op 40.00
$129,729 $7,269 $136,998
Ermelinda Ruiz Moretti Board Member 2.00
Director
$0 $0 $0
Nicole Cuellar-Nelson Board member 2.00
Director
$0 $0 $0
Kelly Huffman Secretary 2.00
Officer Director
$0 $0 $0
Lauren Kimzey Board Member 2.00
Director
$0 $0 $0
Branche Jones Chair 2.00
Officer Director
$0 $0 $0
Ellias van Ekelenburg Vice Chair 2.00
Officer Director
$0 $0 $0
Joseph Devlin Board Member 2.00
Director
$0 $0 $0
Michael Lee Treasurer 2.00
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
2025 $6,643,904 $5,290,361 $8,645,530 $1,353,543
2024 $5,237,076 $4,802,346 $7,356,401 $434,730
2023 $5,536,856 $4,948,241 $6,878,639 $588,615
2022 $3,314,001 $3,350,701 $6,117,342 $-36,700
2021 $3,344,822 $3,173,328 $6,274,035 $171,494
2020 $3,840,468 $3,738,427 $6,021,565 $102,041
2019 $4,268,490 $4,244,106 $6,245,351 $24,384
2018 $3,412,104 $3,765,925 $5,967,815 $-353,821
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