YOLO LAND TRUST

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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

1988

Legal Domicile

Principal Officer

MARY-ANN WARMERDAM

Phone

5306621110

Tax Period

2023-01-01 to 2023-12-31

YOLO LAND TRUST, founded in 1988, is a small nonprofit in the Environment sector that reported $773K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Net assets of $10.0M represent 155 months of operating reserves.

Mission

THE MISSION OF THE YOLO LAND TRUST IS TO PROTECT AGRICULTURAL AND HABITAT LAND IN YOLO COUNTY.

Program Service Accomplishments

Program 1

Expenses: $522,291 Revenue: $311,735

IN CONTINUING TO ASSIST LANDOWNERS IN CONSERVING PRIME AGRICULTURAL LAND IN YOLO COUNTY, YOLO LAND TRUST ACQUIRED FOUR AGRICULTURAL CONSERVATION EASEMENTS TOTALING 80 ACRES DURING THE CURRENT YEAR...

IN CONTINUING TO ASSIST LANDOWNERS IN CONSERVING PRIME AGRICULTURAL LAND IN YOLO COUNTY, YOLO LAND TRUST ACQUIRED FOUR AGRICULTURAL CONSERVATION EASEMENTS TOTALING 80 ACRES DURING THE CURRENT YEAR. THE ORGANIZATION ONCE AGAIN HELD ITS ANNUAL EVENT, DAY IN THE COUNTRY, WHICH SERVES TO PROMOTE PUBLIC AWARENESS OF THE IMPORTANCE OF AGRICULTURE AND THE NEED TO PRESERVE IT BY SPOTLIGHTING VARIOUS AREAS OF FARMING AND WILDLIFE HABITAT. IN ADDITION TO HOLDING SPECIAL EVENTS TO EDUCATE THE PUBLIC, YOLO LAND TRUST WORKS YEAR-ROUND TO MONITOR AND INSPECT THE EASEMENTS UNDER ITS CARE. THE ORGANIZATION ALSO LEASES OUT THE ELKHORN FARM TO ACTIVE FARMING AS PART OF ITS EFFORTS TO PRESERVE PRIME AGRICULTURAL LAND.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $277,958

Program Service Revenue $311,735

Investment Income $191,144

Other Revenue $-7,966

TOTAL REVENUE $772,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,091

Fundraising Expenses $127,870

Program Expenses $522,291

Other Expenses $493,591

TOTAL EXPENSES $795,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$772,871	$1,622,994	-0.5%
Expenses	$795,682	$624,093	+0.3%
Net Income	$-22,811	$998,901	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CURREY	EXECUTIVE DIRECTOR	40.00		$117,187	$0	$117,187
LYNNEL POLLOCK	Director	0.50	Director	$0	$0	$0
NEAL VAN ALFEN	Director	0.50	Director	$0	$0	$0
SASHA BEOSHANZ	Director	0.50	Director	$0	$0	$0
KATHY WARD	Vice President	0.75	Officer Director	$0	$0	$0
MELISSA HARLAN	Secretary	0.75	Officer Director	$0	$0	$0
NICK GALLAGHER	Director	0.50	Director	$0	$0	$0
MARY-ANN WARMERDAM	President	0.75	Officer Director	$0	$0	$0
DOMINIC BRUNO	Director	0.50	Director	$0	$0	$0
GRANT DAVIDS	Director	0.50	Director	$0	$0	$0
DUNCAN MACEWAN	Treasurer	0.75	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	No data	No data	No data	No data
2023	$772,871	$795,682	$9,956,272	$-22,811
2022	$1,622,994	$624,093	$9,515,604	$998,901
2021	$1,016,313	$398,005	$9,414,695	$618,308
2020	$655,822	$339,386	$8,653,431	$316,436
2019	$613,570	$322,844	$8,093,570	$290,726
2018	$1,278,778	$1,062,566	$7,359,405	$216,212