THE NATOMAS BASIN CONSERVANCY A CA… - Form 990 Financial Data

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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

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

THE NATOMAS BASIN CONSERVANCY SERVES AS THE PLAN OPERATOR FOR THE NATOMAS BASIN HABITAT CONSERVATION PLAN. IT ACQUIRES AND MANAGES THE HABITAT LAND FOR THE BENEFIT OF THE 22 "SPECIAL STATUS" SPECIES COVERED UNDER THE PLAN.

Program Service Accomplishments

Program 1

Expenses: $4,253,141 Revenue: $1,284,383

THE NATOMAS BASIN CONSERVANCY IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION FORMED IN 1994. THE CONSERVANCY IS RESPONSIBLE FOR COLLECTING MITIGATION FEES REQUIRED BY THE NATOMAS BASIN HABITAT CONSERVATION PLAN (NBHCP), USING THESE FEES TO ACQUIRE AND PRESERVE ECOLOGICALLY SIGNIFICANT LAND IN THE NATOMAS BASIN IN ORDER TO CREATE AND MAINTAIN A SANCTUARY OR PRESERVE FOR 22 SPECIFIED THREATENED OR ENDANGERED WILDLIFE AND PLANT SPECIES. THESE SANCTUARIES OR PRESERVES ARE COMPOSED OF MARSH, WETLANDS, AND AGRICULTURAL HABITAT TYPES NECESSARY FOR THE PRESERVATION AND REPRODUCTION OF THE THREATENED OR ENDANGERED SPECIES COVERED UNDER THE NBHCP.CONTINUED ON SCHEDULE OTHE CONSERVANCY ACHIEVES ITS PURPOSES BY ACQUIRING LAND AND CONSERVATION EASEMENTS IN THE NATOMAS BASIN AREA SITUATED IN NORTHEN SACRAMENTO COUNTY AND SOUTHERN SUTTER COUNTY, CALIFORNIA. IT ACTS AS PLAN OPERATOR OF THE NBHCP. ALONG WITH THE U.S. FISH AND WILDLIFE SERVICE, THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, THE COUNTY OF SUTTER, AND THE CITY OF SACRAMENTO, THE CONSERVANCY IS A "PLAN PARTICIPANT" IN THE NBHCP.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$436,004

Total Directors

$4,900

Key Employees

Highest Compensated

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

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