THE NATOMAS BASIN CONSERVANCY A CALIF NON-PROFIT PUBLIC BENEFIT CORP

EIN: 680344388 501(c)(3) Environment

SACRAMENTO, CA

Total Revenue
$12,612,367
Total Expenses
$4,554,115
Total Assets
$142,392,584
Net Assets
$131,590,484
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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
1994
Legal Domicile
CA
Principal Officer
CHANDRA CHILMAKURI
Phone
9166493331
Tax Period
2025-01-01 to 2025-12-31

THE NATOMAS BASIN CONSERVANCY A CALIF NON-PROFIT PUBLIC BENEFIT CORP, founded in 1994, is a mid-sized nonprofit in the Environment sector that reported $12.6M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.1M, a strong 64% operating margin.

Mission

ACQUIRE & PRESERVE ECOLOGICALLY SIGNIFICANT LAND IN THE NATOMAS BASIN OF CA

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,313,589
Program Service Revenue $1,284,383
Investment Income $5,014,395
Other Revenue $0
TOTAL REVENUE $12,612,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,082,332
Fundraising Expenses $0
Program Expenses $4,253,141
Other Expenses $3,471,783
TOTAL EXPENSES $4,554,115

Year-over-Year Comparison

2025 2024 Change
Revenue $12,612,367 $8,063,240 +0.6%
Expenses $4,554,115 $4,231,889 +0.1%
Net Income $8,058,252 $3,831,351 +1.1%
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
9
Independent Members
9
Employees
11
Volunteers
N/A

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
$436,004
Total Directors
10
$4,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE COHN DIRECTOR 1.00
Director
$200 $0 $200
MELINDA BRADBURY DIRECTOR 1.00
Director
$700 $0 $700
CHANDRA CHILMAKURI CHAIR 1.00
Officer Director
$600 $0 $600
MATTHEW DIGIACOMO DIRECTOR 2.00
Director
$0 $0 $0
PATRICK HUBER TREASURER 1.00
Officer Director
$800 $0 $800
GLENN MICHAEL JOHNSTON VICE CHAIR 1.00
Officer Director
$400 $0 $400
DOUG LIBBY DIRECTOR 1.00
Director
$600 $0 $600
SEAN MINARD DIRECTOR 1.00
Director
$700 $0 $700
ETHAN VALBURG DIRECTOR 1.00
Director
$200 $0 $200
GABRIELLE KATANIC SECRETARY 1.00
Officer Director
$700 $0 $700
JOHN ROBERTS EXECUTIVE DIRECTOR 55.00
Officer
$229,523 $44,166 $273,689
KIMBERLI BURNS CHIEF FINANCIAL OFFICER 50.00
Officer
$125,729 $34,086 $159,815
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 $12,612,367 $4,554,115 $142,392,584 $8,058,252
2024 $8,063,240 $4,231,889 $134,651,595 $3,831,351
2023 $9,876,862 $3,876,418 $123,750,458 $6,000,444
2022 $29,049,059 $4,907,711 $115,320,606 $24,141,348
2021 $8,532,506 $3,445,703 $103,936,114 $5,086,803
2020 $12,529,508 $3,037,163 $89,931,845 $9,492,345
2019 $6,527,609 $3,017,391 $76,130,861 $3,510,218
2018 $3,893,101 $3,184,015 $68,037,837 $709,086
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