CENTER FOR NATURAL LANDS MANAGEMENT

EIN: 680233573 501(c)(3) Environment

TEMECULA, CA

Total Revenue
$6,816,938
Total Expenses
$9,762,449
Total Assets
$289,553,466
Net Assets
$287,711,936
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
MELANIE BARRANCO
Phone
7607317790
Tax Period
2023-10-01 to 2024-09-30

CENTER FOR NATURAL LANDS MANAGEMENT, founded in 1990, is a community nonprofit in the Environment sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $9.8M exceeded revenue, resulting in a 43% operating deficit.

Mission

THE MISSION OF THE CENTER FOR NATURAL LANDS MANAGEMENT IS (A) TO CONSERVE NATIVE SPECIES, THEIR HABITAT AND FUNCTIONING ECOSYSTEMS IN PERPETUITY, (B) TO OWN AND/OR MANAGE LANDS IN AN ECOLOGICALLY BENEFICIAL MANNER CONSISTENT WITH LOCAL, STATE, AND FEDERAL ENVIRONMENTAL LAWS AND WITH SCIENCE-BASED STEWARDSHIP, (C) TO PROMOTE THE CONSERVATION VALUES OF SUCH LANDS THROUGH EDUCATION, (D) TO PROMOTE AND FACILITATE USES OF LANDS BY THE PUBLIC THAT PRESERVE THE CONSERVATION VALUES, AND (E) TO COOPERATE WITH PUBLIC AND PRIVATE ENTITIES IN THEIR EFFORTS TO PROTECT NATIVE SPECIES AND THEIR HABITATS FOR THE PUBLIC BENEFIT.

Program Service Accomplishments

Program 1
Expenses: $7,631,954 Revenue: $3,271,426

AS OF SEPTEMBER 30, 2024, THE CENTER FOR NATURAL LANDS MANAGEMENT (CNLM) HAS PERMANENTLY PROTECTED, THROUGH IN-FEE OWNERSHIP AND CONSERVATION EASEMENTS, 73,050.96 ACRES OF LAND AND WETLANDS THAT...

Read more

AS OF SEPTEMBER 30, 2024, THE CENTER FOR NATURAL LANDS MANAGEMENT (CNLM) HAS PERMANENTLY PROTECTED, THROUGH IN-FEE OWNERSHIP AND CONSERVATION EASEMENTS, 73,050.96 ACRES OF LAND AND WETLANDS THAT PROVIDE ASSOCIATED HABITAT FOR AT-RISK SPECIES. PROTECTION AND STEWARDSHIP WERE PROVIDED THROUGH PATROLLING, PUBLIC EDUCATION, CONTROL OF NON-NATIVE VEGETATION, BIOLOGICAL MONITORING, BOUNDARY SECURITY, HABITAT RESTORATION, RESEARCH, AND OTHER ACTIVITES. THROUGH THIS STEWARDSHIP, CNLM PROTECTED APPROXIMATELY 142 FEDERAL OR STATE LISTED OR SPECIAL-STATUS SPECIES, INCLUDING 23 MAMMAL, 28 BIRD, 12 REPTILE, 8 AMPHIBIAN, 6 FISH, 13 INVERTEBRATE, AND 52 PLANT SPECIES ON ITS PRESERVES IN CALIFORNIA, OREGON, AND WASHINGTON. CNLM'S GOAL IS PERPETUAL PROTECTION AND CONSERVATION OF THESE SPECIES AND THEIR HABITATS. TO SUPPORT THESE STEWARDSHIP ACTIVITIES, CNLM HELD 113 RESTRICTED ACCOUNTS WITH A CUMULATIVE VALUE OF $278,843,053 AS OF SEPTEMBER 30, 2024 OF WHICH $1,025,154 WAS NEWLY CONTRIBUTED DURING THE FISCAL YEAR. ADDITIONALLY, AT THE CLOSE OF THE FISCAL YEAR, CNLM HELD $34,760,235 IN FUNDS RESTRICTED FOR THE PURPOSE OF FUNDING ADDITIONAL CONSERVATION ACTIVITIES. CNLM ALSO MANAGES CONSERVATION LANDS UNDER CONTRACT WITH OTHERS. DURING THIS REPORTING PERIOD, CNLM MANAGED OVER 3,750 ACRES UNDER CONTRACT IN CALIFORNIA AND WASHINGTON, ALL OF WHICH PROVIDED HABITAT FOR LISTED OR RARE SPECIES OR REPRESENTED SENSITIVE OR RARE HABITAT. IN ADDITION, CNLM PROVIDES A SUITE OF BIOLOGICAL MONITORING, RESTORATION, AND VEGETATION MANAGEMENT SERVICES TO OTHERS TO ENHANCE THE ECOLOGICAL VALUE OF CONSERVATION LANDS OR TO ASSIST IN SPECIES RECOVERY EFFORTS. IN THESE CASES, CNLM HOLDS NO DIRECT REALTY INTEREST BUT THE ORGANIZATION'S EXPERIENCE AND EXPERTISE ARE APPROPRIATE FOR THE HABITAT TYPES AND MANAGEMENT OBJECTIVES. ADDITIONALLY, CNLM PROVIDES SERVICES TO ASSIST OTHERS (SUCH AS CITY AND COUNTY GOVERNMENTS) TO BETTER CALCULATE THE COSTS OF THEIR LONG-TERM OR PERPETUAL MANAGEMENT RESPONSIBILITIES OF OPEN SPACE AREAS. WE ACCOMPLISH THIS THROUGH DIRECT SERVICE CONTRACTS, OFFERING AS A SUBSCRIPTION AN "APP" THAT WE DEVELOPED FOR THAT PURPOSE, AND PROVIDING INFORMATION THROUGH PUBLICATIONS, CONFERENCES, AND TRAINING VIDEOS. APPROXIMATELY 318 VOLUNTEERS CONTRIBUTED THEIR LABOR TO FURTHER SUPPORT CNLM'S HABITAT STEWARDSHIP AND RESTORATION EFFORTS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,656,173
Program Service Revenue $3,271,426
Investment Income $1,889,339
Other Revenue $0
TOTAL REVENUE $6,816,938

Expense Breakdown

Grants Paid $2,788
Salaries & Benefits $4,946,373
Fundraising Expenses $10,946
Program Expenses $7,631,954
Other Expenses $4,813,288
TOTAL EXPENSES $9,762,449

Year-over-Year Comparison

2023 2022 Change
Revenue $6,816,938 $5,558,737 +0.2%
Expenses $9,762,449 $8,238,439 +0.2%
Net Income $-2,945,511 $-2,679,702 +0.1%
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

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
60
Volunteers
318

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
$653,528
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN SANCHEZ BOARD CHAIR 0.00
Officer Director
$0 $0 $0
DAVID THOREAU BOARD MEMBER 0.00
Director
$0 $0 $0
SUSAN MOORE BOARD VICE CHAIR 0.00
Officer Director
$0 $0 $0
RICK RAYBURN BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID LEE BOARD TREASURER 0.00
Officer Director
$0 $0 $0
ALICIA GUERRA BOARD MEMBER 0.00
Director
$0 $0 $0
PETER PROWS BOARD MEMBER 0.00
Director
$0 $0 $0
MICHELLE LEE BOARD MEMBER 0.00
Director
$0 $0 $0
ERIC CHERNISS BOARD MEMBER 0.00
Director
$0 $0 $0
ISABELLA GELMI CORPORATE SECRETARY 40.00
Officer
$143,535 $19,139 $162,674
MELANIE BARRANCO CO-EXEC DIR & CFO 40.00
Officer
$207,835 $39,230 $247,065
DEBORAH ROGERS CO-EXEC DIR & DIR OF CONSE 40.00
Officer
$221,648 $22,141 $243,789
SARAH MUELLER GENERAL COUNSEL 40.00
Highest
$154,693 $38,409 $193,102
ALAN CLARK HR/RISK MANAGER 40.00
Highest
$106,728 $15,511 $122,239
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 $6,816,938 $9,762,449 $289,553,466 $-2,945,511
2023 $5,558,737 $8,238,439 $261,460,015 $-2,679,702
2022 $5,094,433 $8,556,484 $244,168,875 $-3,462,051
2021 $7,030,474 $8,491,286 $268,081,806 $-1,460,812
2020 $11,203,927 $8,059,944 $231,473,112 $3,143,983
2019 $12,441,881 $8,765,920 $215,851,625 $3,675,961
2018 $51,330,331 $8,750,820 $208,169,581 $42,579,511
2018 $51,330,331 $8,750,820 $208,169,581 $42,579,511
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CENTER FOR NATURAL LANDS MANAGEMENT with other nonprofits in California and across the country.